Founded in 2015, Kensington Caffe, classified under reg no. 09656664 is an active company. Currently registered at 174 Westbourne Grove W11 2RW, London the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Elena L., appointed on 25 June 2015. In addition, a secretary was appointed - Aliaksandr D., appointed on 9 August 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 174 Westbourne Grove |
Town | London |
Post code | W11 2RW |
Country of origin | United Kingdom |
Registration Number | 09656664 |
Date of Incorporation | Thu, 25th Jun 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Elena L. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Roman T. This PSC .
Elena L.
Notified on | 15 July 2021 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roman T.
Notified on | 1 June 2017 |
Ceased on | 9 August 2022 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 3 | 3 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 048 | 120 147 | 121 018 | ||||||
Current Assets | 3 | 1 048 | 150 147 | 159 811 | |||||
Debtors | 30 000 | 38 793 | |||||||
Net Assets Liabilities | 3 | 3 | 3 | 3 | 3 | -64 258 | 55 097 | -142 606 | |
Property Plant Equipment | 258 672 | 353 903 | 83 875 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 3 | 3 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 943 | 28 509 | 20 264 | ||||||
Average Number Employees During Period | 12 | 15 | |||||||
Creditors | 7 913 | 185 003 | 291 662 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 63 692 | ||||||||
Disposals Property Plant Equipment | 295 903 | ||||||||
Fixed Assets | 258 672 | 353 903 | 83 875 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 566 | 37 817 | |||||||
Net Current Assets Liabilities | 3 | 82 320 | -34 856 | -131 851 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 89 185 | ||||||||
Property Plant Equipment Gross Cost | 262 615 | 400 042 | 104 139 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 119 797 | ||||||||
Total Assets Less Current Liabilities | 3 | 340 992 | 319 047 | -47 976 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | 3 | 3 | 3 | |||
Number Shares Allotted | 3 | 3 | 3 | 3 | 3 | 3 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 3 | 3 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, March 2023 |
gazette | Free Download (1 page) |
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