Founded in 2013, Crouch End Cafe, classified under reg no. 08671093 is an active company. Currently registered at 40-41 Topsfield Parade N8 8PT, London the company has been in the business for 11 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Sidar A., appointed on 2 September 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40-41 Topsfield Parade |
Office Address2 | Tottenham Lane |
Town | London |
Post code | N8 8PT |
Country of origin | United Kingdom |
Registration Number | 08671093 |
Date of Incorporation | Mon, 2nd Sep 2013 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Sidar A. The abovementioned PSC and has 75,01-100% shares.
Sidar A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 19 628 | 92 178 | 236 072 | 432 539 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 144 138 | 432 609 | 604 769 | 610 543 | |||||
Current Assets | 61 078 | 144 542 | 343 405 | 543 840 | 791 989 | 905 852 | 1 078 655 | 1 373 314 | 1 645 514 |
Debtors | 40 125 | 41 581 | 232 261 | 757 484 | 641 206 | 762 075 | 1 027 031 | ||
Net Assets Liabilities | 432 539 | 670 532 | 806 505 | 970 993 | 1 154 454 | 1 500 548 | |||
Property Plant Equipment | 31 189 | 113 252 | 101 780 | 222 454 | |||||
Total Inventories | 4 230 | 4 840 | 6 470 | 7 940 | |||||
Cash Bank In Hand | 17 973 | 100 141 | 108 394 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 628 | 92 178 | 236 072 | 432 539 | |||||
Stocks Inventory | 2 980 | 2 820 | 2 750 | ||||||
Tangible Fixed Assets | 40 536 | 37 737 | 33 562 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 19 627 | 92 177 | 236 071 | ||||||
Shareholder Funds | 19 628 | 92 178 | 236 072 | 432 539 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 35 958 | 55 944 | 73 917 | 113 174 | |||||
Average Number Employees During Period | 18 | 16 | 23 | 23 | 24 | ||||
Creditors | 142 463 | 151 465 | 130 536 | 170 914 | 320 640 | 367 420 | |||
Fixed Assets | 40 536 | 37 737 | 33 562 | 31 162 | 30 008 | 31 189 | 113 252 | 101 780 | 222 454 |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 986 | 17 973 | 39 257 | ||||||
Net Current Assets Liabilities | -20 908 | 54 441 | 202 510 | 401 377 | 640 524 | 775 316 | 907 741 | 1 052 674 | 1 278 094 |
Property Plant Equipment Gross Cost | 67 147 | 169 196 | 175 697 | 335 628 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 102 049 | 6 501 | 159 931 | ||||||
Total Assets Less Current Liabilities | 19 628 | 92 178 | 236 072 | 432 539 | 670 532 | 806 505 | 1 020 993 | 1 154 454 | 1 500 548 |
Creditors Due Within One Year | 81 986 | 90 101 | 140 895 | 142 463 | |||||
Tangible Fixed Assets Additions | 47 689 | 3 785 | 1 748 | ||||||
Tangible Fixed Assets Cost Or Valuation | 47 689 | 51 474 | 53 222 | ||||||
Tangible Fixed Assets Depreciation | 7 153 | 13 737 | 19 660 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 153 | 6 584 | 5 923 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 2nd Sep 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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