Your Vegan Bookkeeper started in year 2015 as Private Limited Company with registration number 09436631. The Your Vegan Bookkeeper company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at 50 Broad Lane. Postal code: RG7 6QJ. Since June 6, 2019 Your Vegan Bookkeeper Ltd is no longer carrying the name Coffee Not Inc.
The company has one director. Tracy B., appointed on 12 February 2015. 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 | 50 Broad Lane |
| Office Address2 | Upper Bucklebury |
| Town | Reading |
| Post code | RG7 6QJ |
| Country of origin | United Kingdom |
| Registration Number | 09436631 |
| Date of Incorporation | Thu, 12th Feb 2015 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Tracy B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracy B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Coffee Not Inc | June 6, 2019 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Current Assets | 2 477 | 3 749 | 3 532 | 3 058 | 3 325 | 6 016 | 8 640 | 5 175 |
| Net Assets Liabilities | 15 | 10 | -1 725 | -2 043 | -4 064 | -12 259 | -9 447 | -9 767 |
| Cash Bank In Hand | 783 | |||||||
| Debtors | 1 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 | |||||||
| Tangible Fixed Assets | 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 5 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 930 | 1 098 | 1 098 | 1 098 | 1 098 | 1 098 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 1 937 | 4 480 | 5 558 | 4 926 | 6 983 | 8 128 | 9 479 | 7 877 |
| Fixed Assets | 375 | 1 641 | 1 231 | 923 | 692 | 652 | 489 | 367 |
| Net Current Assets Liabilities | -360 | -731 | -2 026 | -1 868 | -3 658 | -1 813 | -504 | -2 702 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 299 | 335 | ||||||
| Total Assets Less Current Liabilities | 915 | 910 | -795 | -945 | -2 966 | -1 161 | -15 | -2 335 |
| Advances Credits Directors | 745 | |||||||
| Advances Credits Made In Period Directors | 745 | |||||||
| Capital Employed | 15 | |||||||
| Creditors Due Within One Year | 2 837 | |||||||
| Number Shares Allotted | 10 | |||||||
| Number Shares Allotted Increase Decrease During Period | 10 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Value Shares Allotted Increase Decrease During Period | 10 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 12, 2024 filed on: 14th, March 2024 |
confirmation statement | Free Download (3 pages) |
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