Founded in 2013, Kayjays Community Cafe, classified under reg no. 08790320 is a active - proposal to strike off company. Currently registered at Parkgates Bury New Road M25 0JW, Manchester the company has been in the business for 11 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
| Office Address | Parkgates Bury New Road |
| Office Address2 | Prestwich |
| Town | Manchester |
| Post code | M25 0JW |
| Country of origin | United Kingdom |
| Registration Number | 08790320 |
| Date of Incorporation | Tue, 26th Nov 2013 |
| Industry | Other food services |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 22 September 2021
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Lindy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Michael B. This PSC has significiant influence or control over the company,.
Lindy R.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael B.
| Notified on | 30 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 | 1 502 | 492 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 100 | 100 | 528 | 455 | 13 334 | 16 213 | 268 | ||
| Current Assets | 1 | 550 | 550 | 490 | 1 078 | 1 369 | 14 028 | 16 563 | 268 |
| Debtors | 150 | 354 | 294 | ||||||
| Net Assets Liabilities | 492 | -427 | 91 | -3 439 | -4 633 | -1 694 | -7 826 | ||
| Other Debtors | 150 | 354 | 294 | ||||||
| Property Plant Equipment | 2 950 | 2 500 | 2 125 | 1 800 | 1 530 | 1 300 | |||
| Total Inventories | 450 | 390 | 400 | 560 | 400 | 350 | |||
| Cash Bank In Hand | 1 | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 502 | 492 | ||||||
| Stocks Inventory | 450 | 450 | |||||||
| Tangible Fixed Assets | 3 400 | 2 950 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 501 | 491 | |||||||
| Shareholder Funds | 1 | 1 502 | 492 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 075 | 1 525 | 1 900 | 2 225 | 2 495 | 2 725 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 10 000 | 10 000 | 7 598 | ||||||
| Comprehensive Income Expense | 1 081 | 1 518 | |||||||
| Corporation Tax Payable | 1 333 | 1 769 | 712 | 849 | 420 | ||||
| Creditors | 3 008 | 3 417 | 3 112 | 6 608 | 20 191 | 19 557 | 8 094 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 725 | ||||||||
| Disposals Property Plant Equipment | 4 025 | ||||||||
| Dividends Paid | 2 000 | 1 000 | |||||||
| Fixed Assets | 3 400 | 2 950 | 2 500 | 2 125 | 1 800 | 1 530 | 1 300 | ||
| Income Expense Recognised Directly In Equity | -2 000 | -1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 375 | 325 | 270 | 230 | ||||
| Net Current Assets Liabilities | 1 | -1 898 | -2 458 | -2 927 | -2 034 | -5 239 | -6 163 | -2 994 | -7 826 |
| Other Creditors | 1 779 | 4 839 | 9 479 | 8 708 | 76 | ||||
| Profit Loss | 1 081 | 1 518 | |||||||
| Property Plant Equipment Gross Cost | 4 025 | 4 025 | 4 025 | 4 025 | 4 025 | 4 025 | |||
| Total Assets Less Current Liabilities | 1 | 1 502 | 492 | -427 | 91 | -3 439 | -4 633 | -1 694 | -7 826 |
| Advances Credits Directors | 862 | 1 229 | 1 299 | 4 191 | 4 862 | 543 | |||
| Advances Credits Made In Period Directors | 2 000 | 1 000 | 5 000 | 2 000 | |||||
| Advances Credits Repaid In Period Directors | 1 633 | 930 | 2 108 | 1 329 | |||||
| Creditors Due Within One Year | 2 448 | 3 008 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 4 000 | 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | 4 025 | |||||||
| Tangible Fixed Assets Depreciation | 600 | 1 075 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | 540 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 65 | ||||||||
| Tangible Fixed Assets Disposals | 425 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, June 2023 |
dissolution | Free Download (1 page) |
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