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 9 years. Its financial year was closed on Sun, 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 25 April 2024, 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 | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (116 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 Janet L. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Owen 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.
Janet L.
| Notified on | 1 July 2021 |
| Nature of control: |
25-50% shares |
Owen L.
| Notified on | 6 April 2016 |
| 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 |
| 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 |
| Net Assets Liabilities | 10 956 | 2 225 | 20 412 | 28 237 | 100 326 | 157 316 | 140 792 | |
| Cash Bank In Hand | 12 204 | 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 | ||
| Average Number Employees During Period | 3 | 3 | 4 | 4 | 5 | 6 | ||
| Creditors | 54 442 | 106 553 | 10 600 | 10 440 | 62 336 | 53 044 | 74 051 | |
| Fixed Assets | 5 119 | 4 265 | 3 319 | 2 739 | 5 984 | 7 666 | 31 099 | 38 422 |
| Net Current Assets Liabilities | -270 | 6 691 | 5 544 | 29 050 | 33 493 | 155 796 | 180 061 | 175 621 |
| Total Assets Less Current Liabilities | 4 849 | 10 956 | 2 225 | 31 789 | 39 477 | 163 462 | 211 160 | 214 043 |
| 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 | 6 826 | 6 826 | ||||||
| Tangible Fixed Assets Depreciation | 1 707 | 2 561 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 708 | 854 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 15th, November 2023 |
accounts | Free Download (6 pages) |
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