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 11 years now and its status is active. The firm's office is based in London at 38 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 9 July 2025, there was 1 ex director - Nazire I.. There were no ex secretaries.
| Office Address | 38 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 | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (282 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
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 has 75,01-100% voting rights and has 75,01-100% 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: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
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 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 225 | 11 895 | 80 678 | 80 678 | 102 525 | -8 287 | 35 722 | 142 361 | 44 252 |
| Current Assets | 13 775 | 19 828 | 49 342 | 100 723 | 105 795 | 94 307 | 110 493 | 174 502 | 79 214 |
| Debtors | 6 250 | 7 483 | 15 250 | 19 295 | 1 270 | 15 276 | 72 771 | 30 141 | 32 962 |
| Net Assets Liabilities | 176 | 30 078 | 57 570 | 98 977 | 98 563 | 64 143 | 88 165 | 159 479 | 94 821 |
| Other Debtors | 6 250 | 7 382 | 18 970 | 18 970 | 1 208 | 15 263 | |||
| Property Plant Equipment | 2 026 | 7 846 | 10 112 | 10 112 | 6 477 | 11 973 | 23 549 | 19 310 | 17 831 |
| Total Inventories | 300 | 450 | 750 | 750 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| 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 | |||||||||
| Version Production Software | 2 024 | 2 025 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 961 | 4 431 | 8 067 | 11 702 | 17 621 | 22 790 | 27 029 | 30 943 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 781 | 2 539 | 5 833 | 11 415 | 16 745 | 2 435 | |||
| Average Number Employees During Period | 16 | 21 | 13 | 10 | 16 | 21 | |||
| Bank Borrowings | 50 000 | ||||||||
| Bank Overdrafts | 12 101 | 12 101 | 11 647 | 8 287 | |||||
| Corporation Tax Payable | 2 712 | 8 520 | 16 820 | 11 484 | |||||
| Creditors | 8 627 | 28 588 | 42 850 | 42 850 | 44 701 | 31 416 | 112 707 | 111 552 | 88 793 |
| Fixed Assets | 33 018 | 38 838 | 38 907 | 41 104 | 37 469 | 42 965 | 134 541 | 130 302 | 128 823 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 961 | 2 470 | 3 636 | 3 635 | 5 919 | 5 169 | 4 239 | 3 914 | |
| Intangible Assets | 30 992 | 30 992 | 30 992 | 30 992 | 30 992 | 30 992 | 110 992 | 110 992 | 110 992 |
| Intangible Assets Gross Cost | 30 992 | 30 992 | 30 992 | 30 992 | 30 992 | 30 992 | 110 992 | 110 992 | 110 992 |
| Net Current Assets Liabilities | 5 148 | -8 760 | 57 873 | 57 873 | 61 094 | 71 178 | -2 214 | 62 950 | -9 579 |
| Other Creditors | 37 990 | 1 168 | 1 168 | 1 661 | 277 | ||||
| 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 | 18 179 | 29 594 | 46 339 | 46 339 | 48 774 |
| Taxation Social Security Payable | 25 866 | 28 154 | 9 002 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 80 000 | ||||||||
| Total Assets Less Current Liabilities | 38 166 | 30 078 | 98 563 | 114 143 | 132 327 | 193 252 | 119 244 | ||
| Trade Creditors Trade Payables | 1 300 | 8 046 | 3 715 | 3 715 | 3 239 | 13 850 | |||
| Trade Debtors Trade Receivables | 101 | 325 | 325 | 62 | 13 | ||||
| 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 | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 26th August 2024 filed on: 8th, September 2024 |
confirmation statement | Free Download (3 pages) |
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