2014 Coffee House started in year 2014 as Private Limited Company with registration number 09353671. The 2014 Coffee House company has been functioning successfully for 6 years now and its status is active. The firm's office is based in London at 34 Fulham Palace Road. Postal code: W6 9PH.
The company has one director. Medet K., appointed on 12 December 2014. There are currently no secretaries appointed. As of 5 April 2020, there was 1 ex director - Nazire I.. There were no ex secretaries.
| Office Address | 34 Fulham Palace Road |
| Town | London |
| Post code | W6 9PH |
| Country of origin | United Kingdom |
| Registration Number | 09353671 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Wed, 30th Sep 2020 (178 days left) |
| Account last made up date | Mon, 31st Dec 2018 |
| Next confirmation statement due date | Tue, 12th May 2020 (2020-05-12) |
| Last confirmation statement dated | Sun, 28th Apr 2019 |
Position: Director
Appointed: 12 December 2014
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Medet K. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Nazire I. This PSC owns 25-50% shares.
Medet K.
| Notified on | 1 March 2017 |
| Nature of control: |
25-50% shares |
Nazire I.
| Notified on | 1 March 2017 |
| Ceased on | 28 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 225 | 11 895 | 33 442 | 80 678 |
| Current Assets | 13 775 | 19 828 | 49 342 | 100 723 |
| Debtors | 6 250 | 7 483 | 15 250 | 19 295 |
| Net Assets Liabilities | 176 | 30 078 | 57 952 | 98 977 |
| Other Debtors | 6 250 | 7 382 | 15 005 | 18 970 |
| Property Plant Equipment | 2 026 | 7 846 | 7 915 | 10 112 |
| Total Inventories | 300 | 450 | 650 | 750 |
| Cash Bank In Hand | 7 225 | |||
| Intangible Fixed Assets | 30 992 | |||
| Net Assets Liabilities Including Pension Asset Liability | 176 | |||
| Stocks Inventory | 300 | |||
| Tangible Fixed Assets | 2 026 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | 76 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 961 | 4 431 | 8 067 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 781 | 2 539 | 5 833 | |
| Bank Overdrafts | 12 101 | |||
| Corporation Tax Payable | 2 712 | 8 520 | 16 820 | 11 484 |
| Creditors | 8 627 | 28 588 | 30 297 | 42 850 |
| Fixed Assets | 33 018 | 38 838 | 38 907 | 41 104 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 2 470 | 3 636 | |
| Intangible Assets | 30 992 | 30 992 | 30 992 | 30 992 |
| Intangible Assets Gross Cost | 30 992 | 30 992 | 30 992 | 30 992 |
| Net Current Assets Liabilities | 5 148 | -8 760 | 18 663 | 57 873 |
| Other Creditors | 37 990 | 944 | 1 168 | |
| Other Taxation Social Security Payable | 4 615 | 12 022 | 11 129 | 14 382 |
| Property Plant Equipment Gross Cost | 2 026 | 9 807 | 12 346 | 18 179 |
| Total Assets Less Current Liabilities | 38 166 | 30 078 | ||
| Trade Creditors Trade Payables | 1 300 | 8 046 | 1 786 | 3 715 |
| Trade Debtors Trade Receivables | 101 | 245 | 325 | |
| Capital Employed | 176 | |||
| Creditors Due After One Year | 37 990 | |||
| Creditors Due Within One Year | 8 627 | |||
| Intangible Fixed Assets Additions | 30 992 | |||
| Intangible Fixed Assets Cost Or Valuation | 30 992 | |||
| Number Shares Allotted | 100 | |||
| Number Shares Allotted Increase Decrease During Period | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 2 026 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 026 | |||
| Value Shares Allotted Increase Decrease During Period | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st December 2018 filed on: 13th, September 2019 |
accounts | Free Download (4 pages) |
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