Hope Family Cafe Co Ltd was officially closed on 2021-03-30.
Hope Family Cafe was a private limited company that was located at 2 Villiers Court, 40 Upper Mulgrave Road, Cheam, SM2 7AJ, ENGLAND. Its total net worth was estimated to be approximately 0 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (formally formed on 2016-07-18) was run by 2 directors.
Director Katie H. who was appointed on 18 July 2016.
Director Tristan H. who was appointed on 18 July 2016.
The company was officially categorised as "licensed restaurants" (56101).
The last confirmation statement was filed on 2019-07-03 and last time the accounts were filed was on 31 March 2019.
| Office Address | 2 Villiers Court |
| Office Address2 | 40 Upper Mulgrave Road |
| Town | Cheam |
| Post code | SM2 7AJ |
| Country of origin | United Kingdom |
| Registration Number | 10283818 |
| Date of Incorporation | Mon, 18th Jul 2016 |
| Date of Dissolution | Tue, 30th Mar 2021 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Wed, 31st Mar 2021 |
| Account last made up date | Sun, 31st Mar 2019 |
| Next confirmation statement due date | Fri, 14th Aug 2020 |
| Last confirmation statement dated | Wed, 3rd Jul 2019 |
Position: Director
Appointed: 18 July 2016
Position: Director
Appointed: 18 July 2016
Tristan H.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
Katie H.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% shares |
Tristan H.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Katie H.
| Notified on | 18 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2017-10-31 | 2019-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 24 460 | 25 886 | 37 932 |
| Current Assets | 27 152 | 28 578 | 98 001 |
| Debtors | 57 377 | ||
| Net Assets Liabilities | 2 541 | -6 810 | -23 955 |
| Property Plant Equipment | 62 639 | 58 941 | |
| Total Inventories | 2 692 | 2 692 | 2 692 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 11 093 | 14 791 | |
| Average Number Employees During Period | 14 | 14 | 12 |
| Bank Borrowings Overdrafts | 4 583 | 2 798 | |
| Creditors | 81 320 | 87 900 | 110 049 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 905 | ||
| Disposals Intangible Assets | 10 000 | ||
| Disposals Property Plant Equipment | 73 732 | ||
| Fixed Assets | 71 139 | 66 941 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 2 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 093 | 14 791 | 7 114 |
| Intangible Assets | 8 500 | 8 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 12 722 | 14 149 | 86 094 |
| Other Creditors | 76 737 | 85 102 | 110 049 |
| Other Taxation Social Security Payable | 9 103 | 9 103 | 10 122 |
| Property Plant Equipment Gross Cost | 73 732 | 73 732 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | 10 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 73 732 | 73 732 | |
| Total Assets Less Current Liabilities | 83 861 | 81 090 | 86 094 |
| Trade Creditors Trade Payables | 327 | 326 | |
| Trade Debtors Trade Receivables | 57 377 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 30th, March 2021 |
gazette | Free Download (1 page) |
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