Juniors Cafe & Softplay Limited is a private limited company registered at 48 Cranbourne Road, Slough SL1 2XG. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-02-24, this 4-year-old company is run by 1 director.
Director Kundan B., appointed on 12 March 2020.
The company is classified as "retail sale of newspapers and stationery in specialised stores" (SIC: 47620). According to official database there was a name change on 2022-11-29 and their previous name was The Kiosk (2020) Limited.
The last confirmation statement was filed on 2022-11-12 and the deadline for the subsequent filing is 2023-11-26. Additionally, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 48 Cranbourne Road |
| Town | Slough |
| Post code | SL1 2XG |
| Country of origin | United Kingdom |
| Registration Number | 12480002 |
| Date of Incorporation | Mon, 24th Feb 2020 |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 12 March 2020
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Diljit B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kundan B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Harpaul B., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Diljit B.
| Notified on | 25 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kundan B.
| Notified on | 21 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harpaul B.
| Notified on | 24 February 2020 |
| Ceased on | 10 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| The Kiosk (2020) | November 29, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 740 | 39 009 | 10 895 |
| Current Assets | 3 740 | 40 259 | 11 635 |
| Debtors | 1 250 | ||
| Net Assets Liabilities | -11 368 | 17 863 | 26 473 |
| Other Debtors | 1 250 | ||
| Property Plant Equipment | 13 303 | 10 390 | 7 793 |
| Total Inventories | 740 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 13 400 | 26 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 687 | 2 952 | 3 901 |
| Average Number Employees During Period | 1 | 4 | 8 |
| Creditors | 21 000 | 19 955 | 15 809 |
| Dividends Paid | 5 200 | 4 000 | |
| Fixed Assets | 68 303 | 63 990 | 47 993 |
| Increase From Amortisation Charge For Year Intangible Assets | 13 400 | 13 400 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 687 | 1 265 | 949 |
| Intangible Assets | 55 000 | 53 600 | 40 200 |
| Intangible Assets Gross Cost | 55 000 | 67 000 | |
| Net Current Assets Liabilities | -58 671 | -26 172 | -5 711 |
| Other Creditors | 21 000 | 19 955 | 15 809 |
| Other Taxation Social Security Payable | 5 074 | 4 703 | |
| Profit Loss | -11 468 | 34 431 | 12 610 |
| Property Plant Equipment Gross Cost | 14 990 | 13 342 | 11 694 |
| Total Additions Including From Business Combinations Intangible Assets | 55 000 | 12 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 990 | ||
| Total Assets Less Current Liabilities | 9 632 | 37 818 | 42 282 |
| Trade Creditors Trade Payables | -1 | 165 | 436 |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-12-07 filed on: 8th, December 2023 |
persons with significant control | Free Download (2 pages) |
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