Corner Coffee Union Ltd is a private limited company located at 11 Kenilworth House, Westgate Street, Cardiff CF10 1DJ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-30, this 5-year-old company is run by 2 directors.
Director Cary F., appointed on 30 April 2019. Director Laura M., appointed on 30 April 2019.
The company is classified as "unlicensed restaurants and cafes" (Standard Industrial Classification: 56102).
The latest confirmation statement was filed on 2023-04-29 and the deadline for the subsequent filing is 2024-05-13. Moreover, the annual accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
| Office Address | 11 Kenilworth House |
| Office Address2 | Westgate Street |
| Town | Cardiff |
| Post code | CF10 1DJ |
| Country of origin | United Kingdom |
| Registration Number | 11970954 |
| Date of Incorporation | Tue, 30th Apr 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Wed, 30th Apr 2025 (350 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 30 April 2019
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Cary F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Laura M. This PSC owns 25-50% shares and has 25-50% voting rights.
Cary F.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Laura M.
| Notified on | 30 April 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 487 | 62 296 | 34 230 | 60 243 |
| Current Assets | 42 229 | 68 568 | 50 310 | 76 704 |
| Debtors | 4 455 | 13 605 | 13 711 | |
| Net Assets Liabilities | 8 922 | 16 725 | 9 630 | 13 006 |
| Other Debtors | 4 455 | 13 605 | 13 711 | |
| Total Inventories | 742 | 1 817 | 2 475 | 2 750 |
| Property Plant Equipment | 24 835 | 23 914 | 49 843 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 3 951 | 7 901 | 12 284 | 17 533 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 694 | 8 535 | 15 616 | 25 073 |
| Average Number Employees During Period | 6 | 6 | 13 | 15 |
| Bank Borrowings Overdrafts | 66 | |||
| Creditors | 43 000 | 35 000 | 60 000 | 57 000 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||
| Disposals Property Plant Equipment | 2 000 | |||
| Fixed Assets | 36 684 | 31 812 | 66 359 | 57 267 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 951 | 3 950 | 4 383 | 5 249 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 694 | 4 840 | 7 081 | 8 394 |
| Intangible Assets | 11 849 | 7 899 | 16 516 | 11 267 |
| Intangible Assets Gross Cost | 15 800 | 15 800 | 28 800 | |
| Net Current Assets Liabilities | 19 801 | -10 544 | 12 741 | 21 479 |
| Other Creditors | 43 000 | 35 000 | 60 000 | 12 879 |
| Other Taxation Social Security Payable | 161 | 8 057 | 22 032 | 38 787 |
| Property Plant Equipment Gross Cost | 28 529 | 32 448 | 65 459 | 71 073 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 563 | 4 543 | 9 470 | 8 740 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 529 | 3 919 | 33 011 | 5 347 |
| Total Assets Less Current Liabilities | 56 485 | 21 268 | 79 100 | 78 746 |
| Trade Creditors Trade Payables | 243 | 807 | 4 097 | 3 559 |
| Total Additions Including From Business Combinations Intangible Assets | 15 800 | 13 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: 4th January 2024. New Address: 5 Adrian Close Porthcawl CF36 3LX. Previous address: 11 Kenilworth House Westgate Street Cardiff CF10 1DJ Wales filed on: 4th, January 2024 |
address | Free Download (1 page) |
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