Founded in 2015, Comics, Games And Coffee, classified under reg no. 09788437 is an active company. Currently registered at Shop 1 North House PO19 1LR, Chichester the company has been in the business for 10 years. Its financial year was closed on Mon, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Owen L., appointed on 22 September 2015. There are currently no secretaries appointed. As of 16 July 2025, there was 1 ex director - Thomas T.. There were no ex secretaries.
Office Address | Shop 1 North House |
Office Address2 | North Street |
Town | Chichester |
Post code | PO19 1LR |
Country of origin | United Kingdom |
Registration Number | 09788437 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Retail sale of games and toys in specialised stores |
Industry | Retail sale of books in specialised stores |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (563 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
Position: Director
Appointed: 22 September 2015
The list of PSCs who own or control the company is made up of 3 names. As we identified, there is Owen L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Janet L. This PSC owns 25-50% shares. Moving on, there is Thomas T., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Owen L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Janet L.
Notified on | 1 July 2021 |
Nature of control: |
25-50% shares |
Thomas T.
Notified on | 6 April 2016 |
Ceased on | 31 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 4 849 | 10 956 | |||||||
Balance Sheet | |||||||||
Current Assets | 45 595 | 61 133 | 101 009 | 98 374 | 107 879 | 229 940 | 237 900 | 272 553 | 268 699 |
Net Assets Liabilities | 10 956 | 2 225 | 20 412 | 28 237 | 100 326 | 157 316 | 140 792 | 129 587 | |
Cash Bank In Hand | 12 205 | 10 966 | |||||||
Debtors | 1 671 | 2 167 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 849 | 10 956 | |||||||
Stocks Inventory | 31 720 | 48 000 | |||||||
Tangible Fixed Assets | 5 119 | 4 265 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 749 | 10 856 | |||||||
Shareholder Funds | 4 849 | 10 956 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -800 | -777 | -800 | -800 | -800 | 800 | 800 | ||
Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 | 6 | 6 | ||
Creditors | 54 442 | 106 553 | 10 600 | 10 440 | 62 336 | 53 044 | 74 051 | 71 070 | |
Fixed Assets | 5 119 | 4 265 | 3 319 | 2 739 | 5 984 | 7 666 | 31 099 | 38 422 | 22 559 |
Net Current Assets Liabilities | -270 | 6 691 | 5 544 | 29 050 | 33 493 | 155 796 | 180 061 | 175 621 | 177 298 |
Total Assets Less Current Liabilities | 4 849 | 10 956 | 2 225 | 31 789 | 39 477 | 163 462 | 211 160 | 214 043 | 199 857 |
Creditors Due Within One Year | 45 865 | 54 442 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 827 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 827 | 6 826 | |||||||
Tangible Fixed Assets Depreciation | 1 708 | 2 561 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 708 | 854 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2024-03-31 filed on: 28th, November 2024 |
accounts | Free Download (6 pages) |
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