Caffe Melo Limited was dissolved on 2021-12-07.
Caffe Melo was a private limited company that was situated at No 1 Approach Road, Raynes Park, London, SW20 8BA. Its net worth was estimated to be 728 pounds, while the fixed assets that belonged to the company totalled up to 26750 pounds. The company (formally started on 2014-02-05) was run by 1 director.
Director Nicholas B. who was appointed on 05 February 2014.
The company was classified as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was sent on 2021-02-05 and last time the statutory accounts were sent was on 28 February 2019.
2016-02-05 was the date of the last annual return.
| Office Address | No 1 Approach Road |
| Office Address2 | Raynes Park |
| Town | London |
| Post code | SW20 8BA |
| Country of origin | United Kingdom |
| Registration Number | 08876910 |
| Date of Incorporation | Wed, 5th Feb 2014 |
| Date of Dissolution | Tue, 7th Dec 2021 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sun, 28th Feb 2021 |
| Account last made up date | Thu, 28th Feb 2019 |
| Next confirmation statement due date | Sat, 19th Feb 2022 |
| Last confirmation statement dated | Fri, 5th Feb 2021 |
Position: Director
Appointed: 05 February 2014
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Net Worth | 728 | ||||
| Balance Sheet | |||||
| Current Assets | 734 | 1 853 | 628 | 5 465 | 6 033 |
| Cash Bank In Hand | 734 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 728 | ||||
| Tangible Fixed Assets | 26 750 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 727 | ||||
| Shareholder Funds | 728 | ||||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | 1 000 | 400 | 800 | |
| Creditors | 17 142 | 17 222 | 32 478 | 23 888 | |
| Depreciation Amortisation Impairment Expense | 1 688 | 1 266 | 949 | ||
| Fixed Assets | 26 750 | 25 062 | 23 796 | 22 847 | 24 584 |
| Net Current Assets Liabilities | -26 022 | -15 289 | -16 594 | -27 013 | -17 855 |
| Profit Loss | -4 518 | 457 | -7 141 | ||
| Raw Materials Consumables Used | 43 506 | 38 734 | 27 524 | ||
| Staff Costs Employee Benefits Expense | 10 164 | 12 851 | 13 801 | ||
| Total Assets Less Current Liabilities | 17 560 | 9 773 | 7 202 | -4 166 | 6 729 |
| Turnover Revenue | 77 061 | 78 143 | 57 712 | ||
| Accruals Deferred Income | 350 | 400 | |||
| Capital Reserves | 416 | -4 102 | |||
| Creditors Due After One Year | 16 794 | 13 475 | |||
| Creditors Due Within One Year | 26 756 | 17 142 | |||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 2 250 | 1 688 | |||
| Net Assets Liability Excluding Pension Asset Liability | 416 | -4 102 | |||
| Profit Loss For Period | 915 | -4 518 | |||
| Tangible Fixed Assets Additions | 29 000 | ||||
| Tangible Fixed Assets Cost Or Valuation | 29 000 | ||||
| Tangible Fixed Assets Depreciation | 2 250 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | ||||
| Raw Materials Consumables | 32 433 | 43 506 | |||
| Staff Costs | 10 299 | 10 164 | |||
| Turnover Gross Operating Revenue | 70 007 | 77 061 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 7th, December 2021 |
gazette | Free Download (1 page) |
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