Prizreni Cafe Limited is a private limited company located at 23 Vivian Avenue, London NW4 3UX. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-07-06, this 5-year-old company is run by 2 directors.
Director Agron R., appointed on 30 November 2023. Director Asslan K., appointed on 22 April 2022.
The company is categorised as "licensed restaurants" (SIC code: 56101).
The latest confirmation statement was filed on 2023-02-03 and the date for the subsequent filing is 2024-02-17. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 23 Vivian Avenue |
| Town | London |
| Post code | NW4 3UX |
| Country of origin | United Kingdom |
| Registration Number | 11451920 |
| Date of Incorporation | Fri, 6th Jul 2018 |
| Industry | Licensed restaurants |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 30 November 2023
Position: Director
Appointed: 22 April 2022
The list of persons with significant control that own or control the company consists of 4 names. As we established, there is Agron R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Asslan K. This PSC owns 50,01-75% shares. Then there is Manushaqe K., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Agron R.
| Notified on | 30 October 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Asslan K.
| Notified on | 10 January 2023 |
| Nature of control: |
50,01-75% shares |
Manushaqe K.
| Notified on | 6 July 2018 |
| Ceased on | 1 January 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Agon R.
| Notified on | 6 July 2018 |
| Ceased on | 22 April 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 597 | 56 502 | 58 389 | 23 110 |
| Current Assets | 6 401 | 56 502 | 58 389 | 32 652 |
| Debtors | 804 | 9 542 | ||
| Net Assets Liabilities | 2 146 | 589 | 7 923 | 1 321 |
| Other Debtors | 804 | 9 542 | ||
| Property Plant Equipment | 2 146 | 2 129 | 5 559 | 4 062 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 537 | 1 204 | 1 871 | 3 847 |
| Average Number Employees During Period | 4 | 6 | 10 | 10 |
| Bank Borrowings Overdrafts | 25 000 | 24 063 | 18 516 | |
| Corporation Tax Payable | 1 461 | 3 421 | 3 421 | |
| Creditors | 6 401 | 57 637 | 54 944 | 34 313 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 |
| Fixed Assets | 2 146 | 2 129 | 5 559 | 4 062 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 537 | 667 | 667 | 1 977 |
| Net Current Assets Liabilities | -1 135 | 3 445 | -1 661 | |
| Other Creditors | 720 | 12 065 | 18 127 | 1 740 |
| Other Taxation Social Security Payable | 15 116 | 2 517 | 10 636 | |
| Property Plant Equipment Gross Cost | 2 683 | 3 333 | 7 430 | 7 909 |
| Provisions For Liabilities Balance Sheet Subtotal | 405 | 1 081 | 1 080 | |
| Social Security Costs | 2 638 | |||
| Staff Costs Employee Benefits Expense | 82 538 | 110 385 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 683 | 650 | 4 097 | 479 |
| Total Assets Less Current Liabilities | 2 146 | 994 | 9 004 | 2 401 |
| Trade Creditors Trade Payables | 5 681 | 3 995 | 6 816 | |
| Wages Salaries | 39 521 | 55 766 | 82 538 | 107 747 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2023-10-30 filed on: 30th, November 2023 |
persons with significant control | Free Download (2 pages) |
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