G.j.coffees (UK) Ltd is a private limited company situated at 57 Scotch Street, Carlisle CA3 8PD. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-17, this 6-year-old company is run by 1 director.
Director Sidra A., appointed on 06 October 2021.
The company is classified as "take-away food shops and mobile food stands" (Standard Industrial Classification code: 56103), "unlicensed restaurants and cafes" (SIC: 56102).
The latest confirmation statement was filed on 2022-10-30 and the date for the subsequent filing is 2023-11-13. Moreover, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 57 Scotch Street |
Town | Carlisle |
Post code | CA3 8PD |
Country of origin | United Kingdom |
Registration Number | 11070015 |
Date of Incorporation | Fri, 17th Nov 2017 |
Industry | Take-away food shops and mobile food stands |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The list of persons with significant control who own or control the company includes 3 names. As BizStats established, there is Sidra A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Fizza N. This PSC has significiant influence or control over the company,. The third one is Naveed N., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sidra A.
Notified on | 16 March 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fizza N.
Notified on | 25 October 2018 |
Ceased on | 16 March 2022 |
Nature of control: |
significiant influence or control |
Naveed N.
Notified on | 17 November 2017 |
Ceased on | 25 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 100 | 4 197 | 5 722 |
Current Assets | 100 | 12 984 | 16 874 | ||
Debtors | 100 | 8 787 | 7 179 | ||
Net Assets Liabilities | 100 | 100 | 100 | -15 761 | -60 150 |
Other Debtors | 100 | 8 787 | 6 638 | ||
Property Plant Equipment | 127 257 | 125 362 | |||
Total Inventories | 3 973 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 726 | 5 410 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 789 | ||||
Average Number Employees During Period | 1 | 1 | 8 | ||
Bank Borrowings Overdrafts | 39 690 | ||||
Creditors | 8 553 | 31 176 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 726 | 3 684 | |||
Net Current Assets Liabilities | 100 | -103 328 | -14 302 | ||
Other Creditors | 8 387 | 28 483 | |||
Property Plant Equipment Gross Cost | 116 983 | 130 772 | |||
Taxation Social Security Payable | 2 693 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 128 983 | ||||
Total Assets Less Current Liabilities | 100 | 131 688 | 111 060 | ||
Trade Creditors Trade Payables | 166 | ||||
Trade Debtors Trade Receivables | 541 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 10th, February 2024 |
gazette | Free Download (1 page) |
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