Couleur Cafe (UK) started in year 2013 as Private Limited Company with registration number 08795921. The Couleur Cafe (UK) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Waltham Abbey at 2 Tudor Way. Postal code: EN9 1PX.
The company has one director. Abedalkarim B., appointed on 4 February 2024. There are currently no secretaries appointed. As of 28 March 2024, there were 3 ex directors - Kamila B., Abedalkarim B. and others listed below. There were no ex secretaries.
Office Address | 2 Tudor Way |
Town | Waltham Abbey |
Post code | EN9 1PX |
Country of origin | United Kingdom |
Registration Number | 08795921 |
Date of Incorporation | Fri, 29th Nov 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Kamila B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Abedalkarim B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kamila B.
Notified on | 15 November 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Abedalkarim B.
Notified on | 6 April 2016 |
Ceased on | 15 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 | 1 | -7 238 | ||||||
Balance Sheet | |||||||||
Current Assets | 1 | 1 539 | 2 238 | 10 637 | 39 098 | 35 782 | |||
Net Assets Liabilities | 7 238 | 9 215 | 9 215 | 9 251 | 14 251 | 12 161 | 13 754 | ||
Cash Bank In Hand | 1 | 1 | 904 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | -7 238 | ||||||
Stocks Inventory | 635 | ||||||||
Tangible Fixed Assets | 15 525 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -7 239 | ||||||||
Shareholder Funds | 1 | 1 | -7 238 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | ||||||
Creditors | 6 582 | 5 430 | 9 215 | 9 251 | 4 258 | 9 331 | 20 088 | ||
Fixed Assets | 15 525 | 13 197 | 15 370 | 15 838 | 23 836 | ||||
Net Current Assets Liabilities | 1 | -3 543 | 3 192 | 9 251 | 6 379 | 29 767 | 15 694 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 500 | ||||||||
Total Assets Less Current Liabilities | 1 | 11 982 | 10 005 | 9 251 | 21 749 | 45 605 | 39 530 | ||
Creditors Due After One Year | 19 220 | ||||||||
Creditors Due Within One Year | 6 582 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 18 265 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 265 | ||||||||
Tangible Fixed Assets Depreciation | 2 740 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 740 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 24th, August 2023 |
accounts | Free Download (3 pages) |
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