Founded in 2014, Coffee And Unicorns, classified under reg no. 09123960 is an active company. Currently registered at Cottage 2 N1 3EU, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Mike P., appointed on 10 July 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Cottage 2 |
| Office Address2 | 2 Almorah Road |
| Town | London |
| Post code | N1 3EU |
| Country of origin | United Kingdom |
| Registration Number | 09123960 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2014
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Michael P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 10 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 485 | 808 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 104 056 | 209 456 | |||||||
| Current Assets | 485 | 60 714 | 108 559 | 98 351 | 82 769 | 148 509 | 92 376 | 102 798 | 223 316 |
| Debtors | 18 630 | 1 258 | 13 860 | ||||||
| Net Assets Liabilities | 807 | 36 679 | 51 918 | 37 867 | 66 586 | 74 538 | 92 597 | 178 757 | |
| Property Plant Equipment | 1 717 | 1 545 | |||||||
| Cash Bank In Hand | 485 | 42 084 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 485 | ||||||||
| Tangible Fixed Assets | 468 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 100 | |||||||
| Profit Loss Account Reserve | -15 | 708 | |||||||
| Shareholder Funds | 485 | 808 | |||||||
| Other | |||||||||
| Version Production Software | 1 | ||||||||
| Accrued Liabilities Deferred Income | 2 070 | 2 200 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 347 | 6 310 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 791 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 839 | 21 322 | |||||||
| Creditors | 60 375 | 73 797 | 47 927 | 47 306 | 84 976 | 20 128 | 11 918 | 46 104 | |
| Fixed Assets | 468 | 1 917 | 1 494 | 2 404 | 3 053 | 2 290 | 1 717 | 1 545 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 963 | ||||||||
| Net Current Assets Liabilities | 485 | 340 | 34 762 | 50 424 | 35 463 | 63 533 | 72 248 | 90 880 | 177 212 |
| Other Creditors | 1 | ||||||||
| Property Plant Equipment Gross Cost | 6 064 | 7 855 | |||||||
| Total Assets Less Current Liabilities | 485 | 808 | 36 679 | 51 918 | 37 867 | 66 586 | 74 538 | 92 597 | 178 757 |
| Trade Debtors Trade Receivables | 12 000 | 13 860 | |||||||
| Value-added Tax Payable | 5 008 | 6 159 | |||||||
| Creditors Due Within One Year | 60 374 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 500 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, December 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy