Founded in 2014, My Cottage Restaurant, classified under reg no. 08998369 is an active company. Currently registered at 3 Barnard Close TW16 5BT, Sunbury-on-thames the company has been in the business for ten years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Friday 1st October 2021 My Cottage Restaurant Limited is no longer carrying the name My Cottage Cafe.
The company has one director. Silvia Y., appointed on 15 April 2014. There are currently no secretaries appointed. As of 11 May 2024, there were 3 ex directors - Samir J., Suhair Y. and others listed below. There were no ex secretaries.
| Office Address | 3 Barnard Close |
| Town | Sunbury-on-thames |
| Post code | TW16 5BT |
| Country of origin | United Kingdom |
| Registration Number | 08998369 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Other retail sale of food in specialised stores |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 15 April 2014
The list of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Silvia Y. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Suhair Y. This PSC owns 75,01-100% shares. Moving on, there is Silvia Y., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Silvia Y.
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares |
Suhair Y.
| Notified on | 2 August 2017 |
| Ceased on | 31 August 2022 |
| Nature of control: |
75,01-100% shares |
Silvia Y.
| Notified on | 30 April 2017 |
| Ceased on | 2 August 2017 |
| Nature of control: |
75,01-100% shares |
| My Cottage Cafe | October 1, 2021 |
| My Cottage | October 27, 2020 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -62 741 | -79 897 | -72 119 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 21 142 | 2 983 | 2 186 | 987 | 13 067 | 7 356 | 21 621 | 14 253 | 32 343 | |
| Net Assets Liabilities | 72 119 | 88 450 | 85 319 | 83 979 | -75 904 | -73 088 | -125 872 | |||
| Cash Bank In Hand | 21 142 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -62 741 | -79 897 | -72 119 | |||||||
| Tangible Fixed Assets | 43 294 | 34 635 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -62 841 | -79 997 | -72 219 | |||||||
| Shareholder Funds | -62 741 | -79 897 | -72 119 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 7 | ||||||
| Creditors | 120 | 1 867 | 120 | 984 | 90 034 | 79 958 | 154 000 | |||
| Fixed Assets | 34 635 | 25 976 | 17 317 | 8 658 | 648 | 1 926 | 1 541 | 1 233 | 1 233 | |
| Net Current Assets Liabilities | 21 142 | 2 383 | 2 066 | 880 | 12 947 | 6 372 | -68 413 | -65 705 | -121 657 | |
| Total Assets Less Current Liabilities | 55 777 | 28 359 | 19 383 | 7 778 | 13 595 | 8 298 | -66 872 | -64 472 | -120 424 | |
| Creditors Due After One Year | 118 518 | 108 256 | 91 502 | |||||||
| Loans From Directors After One Year | 118 518 | |||||||||
| Number Shares Allotted | 100 | |||||||||
| Creditors Due Within One Year | 600 | 120 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 43 294 | 43 294 | ||||||||
| Tangible Fixed Assets Depreciation | 8 659 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 659 | |||||||||
| Value Shares Allotted | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
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