Culture Coffee Ltd was dissolved on 2022-02-08.
Culture Coffee was a private limited company that was situated at 7 Wharfdale Road, London, N1 9SB, UNITED KINGDOM. Its total net worth was valued to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2016-03-31) was run by 1 director.
Director Hugh B. who was appointed on 31 March 2016.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The latest confirmation statement was sent on 2021-03-30 and last time the statutory accounts were sent was on 31 March 2021.
| Office Address | 7 Wharfdale Road |
| Town | London |
| Post code | N1 9SB |
| Country of origin | United Kingdom |
| Registration Number | 10093220 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Date of Dissolution | Tue, 8th Feb 2022 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Wed, 13th Apr 2022 |
| Last confirmation statement dated | Tue, 30th Mar 2021 |
Position: Director
Appointed: 31 March 2016
Hugh B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 184 | 29 624 | 26 198 | 26 608 | 3 873 |
| Current Assets | 18 434 | 40 874 | 54 232 | 45 642 | 53 887 |
| Debtors | 8 250 | 8 250 | 23 734 | 18 284 | 50 014 |
| Net Assets Liabilities | -798 | 9 723 | 42 523 | 50 114 | 50 000 |
| Other Debtors | 8 250 | 8 250 | 23 734 | 18 284 | 50 014 |
| Property Plant Equipment | 14 672 | 12 963 | 12 578 | 11 176 | |
| Total Inventories | 3 000 | 3 000 | 4 300 | 750 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 669 | 6 909 | 8 540 | 11 334 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 531 | 1 246 | 1 392 | 832 | |
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 7 |
| Creditors | 33 904 | 44 114 | 24 287 | 6 704 | 3 887 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 240 | 1 631 | 2 794 | ||
| Net Current Assets Liabilities | -15 470 | -3 240 | 29 945 | 38 938 | 50 000 |
| Other Creditors | 33 633 | 33 932 | 8 836 | 4 293 | 4 425 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 334 | ||||
| Other Disposals Property Plant Equipment | 23 342 | ||||
| Property Plant Equipment Gross Cost | 18 341 | 19 872 | 21 118 | 22 510 | |
| Taxation Social Security Payable | 271 | 9 857 | 15 451 | 1 555 | -538 |
| Trade Creditors Trade Payables | 325 | 856 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, February 2022 |
gazette | Free Download (1 page) |
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