A Coffee & Kitchen Ltd is a private limited company situated at Unit 1A Droylsden Shopping Centre, 3 Queens Walk, Manchester M43 7AD. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-08-21, this 6-year-old company is run by 2 directors.
Director Diyako P., appointed on 08 September 2023. Director Zia A., appointed on 21 January 2019.
The company is classified as "other food services" (Standard Industrial Classification: 56290).
The latest confirmation statement was filed on 2023-03-22 and the date for the following filing is 2024-04-05. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | Unit 1A Droylsden Shopping Centre |
| Office Address2 | 3 Queens Walk |
| Town | Manchester |
| Post code | M43 7AD |
| Country of origin | United Kingdom |
| Registration Number | 10924824 |
| Date of Incorporation | Mon, 21st Aug 2017 |
| Industry | Other food services |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 08 September 2023
Position: Director
Appointed: 21 January 2019
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Zia A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Sattar S. This PSC has significiant influence or control over the company,. The third one is Aleksandra M., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Zia A.
| Notified on | 9 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sattar S.
| Notified on | 21 January 2019 |
| Ceased on | 9 February 2019 |
| Nature of control: |
significiant influence or control |
Aleksandra M.
| Notified on | 21 August 2017 |
| Ceased on | 21 January 2019 |
| Nature of control: |
significiant influence or control |
Agata M.
| Notified on | 21 August 2017 |
| Ceased on | 21 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 485 | 9 127 | 7 166 | 6 269 | |
| Current Assets | 1 678 | 1 678 | 9 407 | 7 166 | 9 113 |
| Net Assets Liabilities | 2 643 | 2 643 | -23 504 | 1 160 | -22 683 |
| Property Plant Equipment | 25 528 | 20 379 | 21 860 | 19 142 | |
| Total Inventories | 1 075 | 280 | 2 844 | ||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 750 | 1 950 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 799 | 13 948 | 17 806 | 21 184 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 339 | 660 | |||
| Average Number Employees During Period | 3 | 3 | 7 | 7 | 7 |
| Bank Borrowings Overdrafts | 937 | ||||
| Creditors | 28 479 | 28 479 | 53 290 | 27 866 | 50 938 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 149 | 3 858 | 3 378 | ||
| Loans From Directors | 38 461 | 38 461 | 14 063 | 30 284 | |
| Net Current Assets Liabilities | 26 801 | 26 801 | -43 883 | -20 700 | -41 825 |
| Other Creditors | 419 | ||||
| Property Plant Equipment Gross Cost | 34 327 | 34 327 | 39 666 | 40 326 | |
| Taxation Social Security Payable | 291 | 276 | |||
| Trade Creditors Trade Payables | 103 | 12 603 | 13 803 | 19 035 | |
| Fixed Assets | 24 158 | 24 158 | |||
| Total Assets Less Current Liabilities | 2 643 | 2 643 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/12/08 director's details were changed filed on: 8th, December 2023 |
officers | Free Download (2 pages) |
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