Coffee Malarkey Limited was dissolved on 2020-10-20.
Coffee Malarkey was a private limited company that was situated at 3 Goldsmith Road, 3 Goldsmith Road, London, N11 3JA, UNITED KINGDOM. Its net worth was valued to be roughly 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2016-04-26) was run by 1 director.
Director Mark S. who was appointed on 26 April 2016.
The company was classified as "take-away food shops and mobile food stands" (56103).
The latest confirmation statement was sent on 2020-05-29 and last time the statutory accounts were sent was on 31 January 2020.
| Office Address | 3 Goldsmith Road |
| Office Address2 | 3 Goldsmith Road |
| Town | London |
| Post code | N11 3JA |
| Country of origin | United Kingdom |
| Registration Number | 10147827 |
| Date of Incorporation | Tue, 26th Apr 2016 |
| Date of Dissolution | Tue, 20th Oct 2020 |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 4 years old |
| Account next due date | Sun, 31st Oct 2021 |
| Account last made up date | Fri, 31st Jan 2020 |
| Next confirmation statement due date | Sat, 12th Jun 2021 |
| Last confirmation statement dated | Fri, 29th May 2020 |
Position: Director
Appointed: 26 April 2016
Mark S.
| Notified on | 29 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 423 | 8 904 | 5 658 | 493 |
| Current Assets | 815 | 11 710 | 5 658 | |
| Debtors | 292 | 2 806 | ||
| Net Assets Liabilities | -1 829 | 5 725 | -254 | -544 |
| Property Plant Equipment | 4 800 | 3 955 | 2 666 | |
| Total Inventories | 100 | |||
| Other | ||||
| Accrued Liabilities | 300 | 950 | 950 | 950 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 489 | 3 778 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 444 | |||
| Amounts Owed To Group Undertakings Participating Interests | 6 000 | 7 243 | 6 845 | |
| Bank Borrowings Overdrafts | 6 000 | |||
| Creditors | 7 444 | 9 940 | 8 578 | 1 037 |
| Finished Goods Goods For Resale | 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 289 | 1 289 | ||
| Loans From Directors | 1 144 | 345 | 344 | 344 |
| Net Current Assets Liabilities | -6 629 | 1 773 | -2 920 | -544 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 778 | |||
| Other Disposals Property Plant Equipment | 6 444 | |||
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 292 | 171 | ||
| Profit Loss | -1 929 | |||
| Property Plant Equipment Gross Cost | 6 000 | 6 444 | 6 444 | |
| Taxation Social Security Payable | 1 400 | 439 | -257 | |
| Trade Debtors Trade Receivables | 2 635 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 20th, October 2020 |
gazette | Free Download (1 page) |
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