Founded in 2015, Oldbury Cafe, classified under reg no. 09555613 is a active - proposal to strike off company. Currently registered at 42-44 Birmingham Road B66 4EE, Oldbury the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Fri, 30th Apr 2021.
| Office Address | 42-44 Birmingham Road |
| Town | Oldbury |
| Post code | B66 4EE |
| Country of origin | United Kingdom |
| Registration Number | 09555613 |
| Date of Incorporation | Wed, 22nd Apr 2015 |
| Industry | Other food services |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Tue, 31st Jan 2023 (484 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 6th May 2022 (2022-05-06) |
| Last confirmation statement dated | Thu, 22nd Apr 2021 |
Position: Director
Appointed: 20 January 2016
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
| Net Worth | 2 280 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 3 796 | ||
| Cash Bank On Hand | 3 796 | 3 177 | 4 203 |
| Current Assets | 7 056 | 8 711 | 9 771 |
| Debtors | 2 375 | 4 750 | 4 750 |
| Intangible Fixed Assets | 22 000 | ||
| Property Plant Equipment | 6 799 | 6 958 | 5 757 |
| Stocks Inventory | 885 | ||
| Tangible Fixed Assets | 6 799 | ||
| Total Inventories | 885 | 784 | 818 |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | ||
| Profit Loss Account Reserve | 2 279 | ||
| Shareholder Funds | 2 280 | ||
| Other | |||
| Accrued Liabilities | 750 | 750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 201 | 2 402 | 3 603 |
| Average Number Employees During Period | 3 | ||
| Corporation Tax Payable | 1 047 | 424 | |
| Creditors | 33 575 | 31 022 | 30 276 |
| Creditors Due Within One Year | 33 575 | ||
| Fixed Assets | 28 799 | 28 958 | 27 757 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 201 | 1 201 | |
| Intangible Assets | 22 000 | 22 000 | 22 000 |
| Intangible Assets Gross Cost | 22 000 | 22 000 | |
| Intangible Fixed Assets Additions | 22 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | ||
| Merchandise | 784 | 818 | |
| Net Current Assets Liabilities | -26 519 | -22 311 | -20 505 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Allotted | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||
| Other Taxation Social Security Payable | 83 | 105 | |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 8 000 | 9 360 | |
| Share Capital Allotted Called Up Paid | 1 | ||
| Tangible Fixed Assets Additions | 8 000 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 000 | ||
| Tangible Fixed Assets Depreciation | 1 201 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 201 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 360 | ||
| Total Assets Less Current Liabilities | 2 280 | 6 647 | 7 252 |
| Trade Creditors Trade Payables | 1 689 | 1 544 | |
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 22nd, March 2022 |
dissolution | Free Download (1 page) |
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