Greenhouse Coffee Shop started in year 2011 as Private Limited Company with registration number 07840052. The Greenhouse Coffee Shop company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Lincoln at 7 Checkpoint Court. Postal code: LN6 3PW.
| Office Address | 7 Checkpoint Court |
| Office Address2 | Sadler Road |
| Town | Lincoln |
| Post code | LN6 3PW |
| Country of origin | United Kingdom |
| Registration Number | 07840052 |
| Date of Incorporation | Wed, 9th Nov 2011 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 09 November 2011
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Pauline M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pauline M.
| Notified on | 9 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 |
| Net Worth | -7 114 | -8 177 | 306 | -573 | 2 014 | ||
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 672 | 16 593 | |||||
| Current Assets | 2 815 | 3 139 | 2 620 | 8 569 | 8 120 | 13 372 | 20 293 |
| Debtors | 2 500 | 2 500 | |||||
| Net Assets Liabilities | -26 450 | -30 927 | |||||
| Property Plant Equipment | 625 | 5 | |||||
| Total Inventories | 1 200 | 1 200 | |||||
| Cash Bank In Hand | 815 | 1 139 | 620 | 6 771 | 5 718 | ||
| Intangible Fixed Assets | 39 666 | 39 666 | 39 666 | 39 666 | 39 666 | ||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 1 798 | 2 402 | ||
| Tangible Fixed Assets | 4 394 | 3 735 | 3 175 | 2 540 | 4 659 | ||
| Net Assets Liabilities Including Pension Asset Liability | -8 177 | 306 | -573 | 2 014 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -7 115 | -8 178 | 305 | -574 | 2 013 | ||
| Shareholder Funds | -7 114 | -8 177 | 306 | -573 | 2 014 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 868 | 19 835 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 501 | 10 121 | |||||
| Average Number Employees During Period | 5 | 3 | |||||
| Balances Amounts Owed To Related Parties | 46 897 | 43 250 | |||||
| Creditors | 64 245 | 71 056 | |||||
| Fixed Assets | 44 060 | 43 401 | 42 841 | 42 206 | 44 325 | 24 423 | 19 836 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 967 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | ||||||
| Intangible Assets | 23 798 | 19 831 | |||||
| Intangible Assets Gross Cost | 39 666 | 39 666 | |||||
| Net Current Assets Liabilities | -51 174 | -51 578 | -42 535 | -42 779 | -42 311 | -50 873 | -50 763 |
| Property Plant Equipment Gross Cost | 10 126 | 10 126 | |||||
| Total Assets Less Current Liabilities | -7 114 | -8 177 | 306 | -573 | 2 014 | -26 450 | -30 927 |
| Creditors Due Within One Year | 53 989 | 54 717 | 45 155 | 51 348 | 50 431 | ||
| Intangible Fixed Assets Additions | 42 499 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 833 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 833 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 42 499 | 39 666 | 39 666 | 39 666 | 39 666 | ||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 5 159 | 3 284 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 159 | 5 159 | 5 159 | 3 175 | 6 459 | ||
| Tangible Fixed Assets Depreciation | 765 | 1 424 | 1 984 | 635 | 1 800 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 765 | 659 | 560 | 635 | 1 165 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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