Haberdashery Cafe Limited was dissolved on 2022-12-13.
Haberdashery Cafe was a private limited company that was located at 22 Middle Lane, Crouch End, London, N8 8PL. Its net worth was estimated to be approximately 17071 pounds, while the fixed assets the company owned amounted to 115738 pounds. This company (formally formed on 2009-02-10) was run by 1 director.
Director Greg V. who was appointed on 10 February 2009.
The company was officially categorised as "licensed restaurants" (56101).
The last confirmation statement was filed on 2022-02-28 and last time the statutory accounts were filed was on 31 March 2022.
2016-02-29 was the date of the latest annual return.
| Office Address | 22 Middle Lane |
| Office Address2 | Crouch End |
| Town | London |
| Post code | N8 8PL |
| Country of origin | United Kingdom |
| Registration Number | 06814844 |
| Date of Incorporation | Tue, 10th Feb 2009 |
| Date of Dissolution | Tue, 13th Dec 2022 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th Mar 2023 |
| Last confirmation statement dated | Mon, 28th Feb 2022 |
Position: Director
Appointed: 10 February 2009
Gregor V.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
Massimo B.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 17 071 | 23 803 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 95 830 | 143 158 | 126 267 | 60 438 | 19 962 | 63 735 | ||
| Current Assets | 82 530 | 74 684 | 119 080 | 166 408 | 149 892 | 84 063 | 31 795 | 66 528 |
| Debtors | 9 250 | 9 250 | 16 250 | 16 250 | 16 625 | 16 625 | 9 833 | 2 793 |
| Net Assets Liabilities | 83 214 | 141 478 | 165 102 | 101 025 | 46 969 | 22 826 | ||
| Property Plant Equipment | 94 824 | 84 836 | 80 003 | 67 527 | 53 250 | 44 | ||
| Total Inventories | 7 000 | 7 000 | 7 000 | 7 000 | 2 000 | |||
| Cash Bank In Hand | 66 280 | 58 434 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 071 | 23 803 | ||||||
| Stocks Inventory | 7 000 | 7 000 | ||||||
| Tangible Fixed Assets | 115 738 | 100 957 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 16 971 | 23 703 | ||||||
| Shareholder Funds | 17 071 | 23 803 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 93 257 | 107 766 | 123 116 | 138 713 | 154 425 | |||
| Average Number Employees During Period | 42 | 35 | 21 | 21 | ||||
| Creditors | 124 933 | 104 221 | 58 480 | 44 945 | 33 483 | 43 746 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 509 | 15 597 | 15 712 | |||||
| Net Current Assets Liabilities | -98 667 | -77 154 | -5 853 | 62 187 | 91 412 | 39 118 | -1 688 | 22 782 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Disposals Property Plant Equipment | 209 655 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 188 081 | 192 602 | 203 119 | 206 240 | 207 675 | 44 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 757 | 5 545 | 6 313 | 5 620 | 4 593 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 521 | 3 121 | 1 435 | 2 023 | ||||
| Total Assets Less Current Liabilities | 17 071 | 23 803 | 88 971 | 147 023 | 171 415 | 106 645 | 51 562 | 22 826 |
| Creditors Due Within One Year | 181 197 | 151 838 | ||||||
| Fixed Assets | 115 738 | 100 957 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 567 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 175 500 | 180 067 | ||||||
| Tangible Fixed Assets Depreciation | 59 762 | 79 110 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 348 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 13th, December 2022 |
gazette | Free Download (1 page) |
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