Founded in 2015, Lewis Coffee Shop, classified under reg no. 09884932 is an active company. Currently registered at 151 The Vale W3 7RH, London the company has been in the business for nine years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2021.
The company has one director. Aleksander R., appointed on 13 October 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Edmond A.. There were no ex secretaries.
| Office Address | 151 The Vale |
| Town | London |
| Post code | W3 7RH |
| Country of origin | United Kingdom |
| Registration Number | 09884932 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Licensed restaurants |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (142 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 13 October 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Aleksander R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aleksander R.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -1 188 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 012 | 2 818 | |||||
| Current Assets | 2 818 | 6 421 | 22 083 | 36 811 | 34 098 | 38 306 | |
| Net Assets Liabilities | -4 068 | -19 742 | -21 371 | -37 802 | |||
| Property Plant Equipment | 19 800 | 18 216 | |||||
| Tangible Fixed Assets | 19 800 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -1 189 | ||||||
| Shareholder Funds | -1 188 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 997 | 1 505 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 200 | 3 784 | |||||
| Administrative Expenses | 52 857 | 69 498 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 6 | 6 |
| Comprehensive Income Expense | -1 189 | 3 691 | |||||
| Corporation Tax Payable | 979 | ||||||
| Cost Sales | 28 471 | 8 325 | |||||
| Creditors | 22 000 | 20 531 | 37 268 | 43 031 | 20 939 | 25 135 | 48 228 |
| Depreciation Expense Property Plant Equipment | 2 200 | 1 584 | |||||
| Depreciation Rate Used For Property Plant Equipment | 8 | ||||||
| Distribution Costs | 1 584 | ||||||
| Dividends Paid On Shares | 2 000 | ||||||
| Fixed Assets | 18 216 | 22 216 | 16 880 | 14 386 | 11 577 | 8 876 | |
| Gross Profit Loss | 51 668 | 75 742 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 584 | ||||||
| Net Current Assets Liabilities | 1 012 | -17 713 | -30 847 | -20 948 | 15 872 | 8 963 | -9 922 |
| Operating Profit Loss | -1 189 | 4 660 | |||||
| Other Creditors | 22 000 | 19 552 | |||||
| Other Interest Receivable Similar Income Finance Income | 10 | ||||||
| Profit Loss | -1 189 | 3 691 | |||||
| Profit Loss On Ordinary Activities Before Tax | -1 189 | 4 670 | |||||
| Property Plant Equipment Gross Cost | 22 000 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 979 | ||||||
| Total Assets Less Current Liabilities | 20 812 | 503 | -8 631 | -4 068 | 30 258 | 20 540 | -1 046 |
| Turnover Revenue | 80 139 | 84 067 | |||||
| Cash Bank | 1 012 | ||||||
| Creditors Due After One Year | 22 000 | ||||||
| Depreciation Tangible Fixed Assets Expense | 2 200 | ||||||
| Net Assets Liability Excluding Pension Asset Liability | -1 188 | ||||||
| Number Shares Allotted | 1 | ||||||
| Other Creditors After One Year | 22 000 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss For Period | -1 189 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Tangible Fixed Assets Additions | 22 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 200 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 200 | ||||||
| Turnover Gross Operating Revenue | 80 139 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 13, 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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