Butterflies Cafe Limited was formally closed on 2022-03-01.
Butterflies Cafe was a private limited company that was located at 58 High Street, Northwood, HA6 1BL, ENGLAND. Its full net worth was estimated to be around -8839 pounds, and the fixed assets belonging to the company totalled up to 3731 pounds. This company (formed on 2013-07-12) was run by 2 directors.
Director Philip C. who was appointed on 12 July 2013.
Director Raluca R. who was appointed on 12 July 2013.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The last confirmation statement was filed on 2021-07-12 and last time the annual accounts were filed was on 30 November 2020.
2015-07-12 was the date of the most recent annual return.
| Office Address | 58 High Street |
| Town | Northwood |
| Post code | HA6 1BL |
| Country of origin | United Kingdom |
| Registration Number | 08607889 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Date of Dissolution | Tue, 1st Mar 2022 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Wed, 31st Aug 2022 |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Tue, 26th Jul 2022 |
| Last confirmation statement dated | Mon, 12th Jul 2021 |
Position: Director
Appointed: 12 July 2013
Position: Director
Appointed: 12 July 2013
Raluca R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | -8 839 | -7 278 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 288 | 279 | ||||
| Cash Bank On Hand | 584 | 151 | 1 321 | 846 | ||
| Current Assets | 8 523 | 8 123 | 7 358 | 8 854 | 9 599 | 8 975 |
| Debtors | 8 235 | 7 844 | 6 774 | 8 703 | 8 278 | 8 129 |
| Other Debtors | 8 543 | 8 172 | 7 978 | |||
| Property Plant Equipment | 3 550 | 2 813 | 3 837 | 3 055 | ||
| Tangible Fixed Assets | 3 731 | 4 485 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | -8 939 | -7 378 | ||||
| Shareholder Funds | -8 839 | -7 278 | ||||
| Other | ||||||
| Accrued Liabilities | 240 | 240 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 103 | 3 840 | 4 826 | 5 608 | ||
| Average Number Employees During Period | 3 | 3 | 5 | |||
| Capital Reserves | -7 278 | -3 767 | ||||
| Creditors | 13 901 | 22 408 | 22 596 | 23 663 | ||
| Creditors Due Within One Year | 21 093 | 19 886 | 13 901 | |||
| Deferred Tax Asset Debtors | 774 | 2 543 | ||||
| Fixed Assets | 4 485 | 3 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 986 | 782 | |||
| Net Current Assets Liabilities | -12 570 | -11 763 | -6 543 | -13 554 | -12 997 | -14 688 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 22 387 | 22 399 | 23 513 | |||
| Other Taxation Social Security Payable | 159 | 21 | 197 | 150 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 653 | 6 653 | 8 663 | 8 663 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 4 716 | 1 937 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 716 | 6 653 | ||||
| Tangible Fixed Assets Depreciation | 985 | 2 168 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 985 | 1 183 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 010 | |||||
| Total Assets Less Current Liabilities | -8 839 | -7 278 | -2 993 | -10 741 | -9 160 | -11 633 |
| Trade Debtors Trade Receivables | 160 | 106 | 151 | |||
| Advances Credits Directors | 9 745 | 9 822 | ||||
| Advances Credits Made In Period Directors | 9 745 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
| Disposals Property Plant Equipment | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 1st, March 2022 |
gazette | Free Download (1 page) |
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