Aroma Coffee Bar (Skegness) Ltd was formally closed on 2019-07-16.
Aroma Coffee Bar (skegness) was a private limited company that was located at Powys Lodge, 6 Court Road, Strensham, WR8 9LP, Worcestershire. Its net worth was estimated to be 1211 pounds, while the fixed assets that belonged to the company amounted to 2147 pounds. This company (officially started on 2010-11-23) was run by 2 directors.
Director Graham M. who was appointed on 23 November 2010.
Director Michelle M. who was appointed on 23 November 2010.
The company was officially categorised as "unlicensed restaurants and cafes" (56102).
According to the Companies House information, there was a name alteration on 2013-11-19 and their previous name was Greyfriars Cafeteria.
The latest confirmation statement was filed on 2018-11-23 and last time the annual accounts were filed was on 30 November 2018.
2015-11-23 is the date of the latest annual return.
| Office Address | Powys Lodge |
| Office Address2 | 6 Court Road |
| Town | Strensham |
| Post code | WR8 9LP |
| Country of origin | United Kingdom |
| Registration Number | 07448390 |
| Date of Incorporation | Tue, 23rd Nov 2010 |
| Date of Dissolution | Tue, 16th Jul 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Mon, 31st Aug 2020 |
| Account last made up date | Fri, 30th Nov 2018 |
| Next confirmation statement due date | Sat, 7th Dec 2019 |
| Last confirmation statement dated | Fri, 23rd Nov 2018 |
Position: Director
Appointed: 23 November 2010
Position: Director
Appointed: 23 November 2010
Graham M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Greyfriars Cafeteria | November 19, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Net Worth | 1 211 | 1 009 | 207 | 491 | 7 290 | 8 974 | ||
| Balance Sheet | ||||||||
| Current Assets | 531 | 492 | 687 | 5 679 | 6 039 | 7 542 | 8 108 | 4 116 |
| Net Assets Liabilities | 8 974 | 8 733 | 4 116 | |||||
| Cash Bank In Hand | 388 | 411 | 634 | 5 362 | 5 745 | 7 169 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 211 | 1 009 | 207 | 491 | 7 290 | 8 974 | ||
| Stocks Inventory | 143 | 81 | 53 | 317 | 294 | 373 | ||
| Tangible Fixed Assets | 2 147 | 1 984 | 1 309 | 2 709 | 4 603 | 3 452 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 1 209 | 1 007 | 205 | 489 | 7 288 | 8 972 | ||
| Shareholder Funds | 1 211 | 1 009 | 207 | 491 | 7 290 | 8 974 | ||
| Other | ||||||||
| Creditors | 2 020 | 1 294 | ||||||
| Fixed Assets | 2 147 | 1 984 | 1 309 | 2 709 | 4 603 | 3 452 | 1 919 | |
| Net Current Assets Liabilities | 531 | -975 | -1 102 | -2 218 | 2 687 | 5 522 | 6 814 | 4 116 |
| Total Assets Less Current Liabilities | 2 678 | 1 009 | 207 | 491 | 7 290 | 8 974 | 8 733 | 4 116 |
| Creditors Due After One Year | 1 467 | 1 467 | ||||||
| Creditors Due Within One Year | 1 467 | 1 789 | 7 897 | 3 352 | 2 020 | |||
| Non-instalment Debts Due After5 Years | 1 467 | 1 467 | ||||||
| Tangible Fixed Assets Additions | 173 | 2 064 | 2 900 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 526 | 2 699 | 2 699 | 4 763 | 7 663 | 7 663 | ||
| Tangible Fixed Assets Depreciation | 379 | 715 | 1 390 | 2 054 | 3 060 | 4 211 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 336 | 675 | 664 | 1 006 | 1 151 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, July 2019 |
gazette | Free Download (1 page) |
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