Founded in 2013, Mad Coffee Bar & Delicatessen, classified under reg no. 08350338 is an active company. Currently registered at C/o C.t.accountants CR2 6EE, South Croydon the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2022.
The company has 2 directors, namely Alexandre F., Marisell B.. Of them, Marisell B. has been with the company the longest, being appointed on 7 January 2013 and Alexandre F. has been with the company for the least time - from 21 October 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o C.t.accountants |
| Office Address2 | 63b Brighton Road |
| Town | South Croydon |
| Post code | CR2 6EE |
| Country of origin | United Kingdom |
| Registration Number | 08350338 |
| Date of Incorporation | Mon, 7th Jan 2013 |
| Industry | Licensed restaurants |
| Industry | Take-away food shops and mobile food stands |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Tue, 31st Oct 2023 (177 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 21 October 2014
Position: Director
Appointed: 07 January 2013
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Alexandre F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Marisell B. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexandre F.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marisell B.
| Notified on | 31 October 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 |
| Net Worth | 10 474 | 5 727 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 519 | 428 |
| Current Assets | 31 519 | 24 428 |
| Intangible Fixed Assets | 6 000 | 4 000 |
| Net Assets Liabilities Including Pension Asset Liability | 10 474 | 5 727 |
| Stocks Inventory | 30 000 | 24 000 |
| Tangible Fixed Assets | 10 614 | 9 434 |
| Reserves/Capital | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 10 374 | 5 627 |
| Shareholder Funds | 10 474 | 5 727 |
| Other | ||
| Creditors Due Within One Year | 37 659 | 32 135 |
| Fixed Assets | 16 614 | 13 434 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 |
| Net Current Assets Liabilities | -6 140 | -7 707 |
| Tangible Fixed Assets Additions | 1 179 | |
| Tangible Fixed Assets Cost Or Valuation | 16 060 | 17 239 |
| Tangible Fixed Assets Depreciation | 5 446 | 7 805 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 359 | |
| Total Assets Less Current Liabilities | 10 474 | 5 727 |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Hunter House 109 Snakes Lane West Woodford Green Essex IG8 0DY. Change occurred on December 18, 2023. Company's previous address: C/O C.T.Accountants 63B Brighton Road South Croydon Surrey CR2 6EE United Kingdom. filed on: 18th, December 2023 |
address | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy