Cafe Costi Ltd was formally closed on 2020-10-06.
Cafe Costi was a private limited company that was situated at 325 Bowes Road, London, N11 1BA. Its full net worth was estimated to be approximately 18702 pounds, while the fixed assets belonging to the company totalled up to 40236 pounds. This company (officially started on 2004-06-18) was run by 1 director and 1 secretary.
Director John C. who was appointed on 25 June 2004.
Among the secretaries, we can name:
Bridget C. appointed on 01 October 2005.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was filed on 2019-06-18 and last time the annual accounts were filed was on 30 June 2019.
2016-06-18 is the date of the most recent annual return.
| Office Address | 325 Bowes Road |
| Office Address2 | London |
| Town | |
| Post code | N11 1BA |
| Country of origin | United Kingdom |
| Registration Number | 05157926 |
| Date of Incorporation | Fri, 18th Jun 2004 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th June |
| Company age | 16 years old |
| Account next due date | Wed, 30th Jun 2021 |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Thu, 30th Jul 2020 |
| Last confirmation statement dated | Tue, 18th Jun 2019 |
Position: Secretary
Appointed: 01 October 2005
Position: Director
Appointed: 25 June 2004
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Net Worth | 18 702 | 22 549 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 583 | 1 116 | |||
| Cash Bank On Hand | 1 116 | 2 478 | 2 267 | 2 660 | |
| Current Assets | 1 033 | 1 516 | 2 903 | 2 642 | 2 960 |
| Property Plant Equipment | 39 663 | 39 176 | 38 762 | 38 410 | |
| Stocks Inventory | 450 | 400 | |||
| Tangible Fixed Assets | 40 236 | 39 663 | |||
| Total Inventories | 400 | 425 | 375 | 300 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 18 602 | 22 449 | |||
| Shareholder Funds | 18 702 | 22 549 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 127 | 13 614 | 14 028 | 14 380 | |
| Average Number Employees During Period | 1 | ||||
| Creditors | 18 630 | 17 909 | 15 451 | 16 210 | |
| Creditors Due Within One Year | 22 567 | 18 630 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 487 | 414 | 352 | ||
| Net Current Assets Liabilities | -21 534 | -17 114 | -15 006 | -12 809 | -13 250 |
| Number Shares Allotted | 100 | ||||
| Other Creditors | 15 046 | 15 046 | 12 112 | 14 482 | |
| Other Taxation Social Security Payable | 3 189 | 2 564 | 3 340 | 1 728 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 52 790 | 52 790 | 52 790 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Cost Or Valuation | 52 790 | ||||
| Tangible Fixed Assets Depreciation | 12 554 | 13 127 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 573 | ||||
| Total Assets Less Current Liabilities | 18 702 | 22 549 | 24 170 | 25 953 | 25 160 |
| Trade Creditors Trade Payables | 395 | 299 | -1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
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