Peoples Coffee Limited was dissolved on 2023-05-14.
Peoples Coffee was a private limited company that was located at C/O Neum Insolvency, Suite 9, Amba House, 15 College Road, Harrow, HA1 1BA, Middlesex, ENGLAND. Its net worth was estimated to be around 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2015-11-03) was run by 2 directors.
Director Samer A. who was appointed on 12 June 2020.
Director Abdullah A. who was appointed on 02 December 2018.
The company was officially classified as "unlicensed restaurants and cafes" (56102).
The most recent confirmation statement was sent on 2020-11-02 and last time the statutory accounts were sent was on 31 December 2019.
| Office Address | C/o Neum Insolvency, Suite 9, Amba House |
| Office Address2 | 15 College Road |
| Town | Harrow |
| Post code | HA1 1BA |
| Country of origin | United Kingdom |
| Registration Number | 09855202 |
| Date of Incorporation | Tue, 3rd Nov 2015 |
| Date of Dissolution | Sun, 14th May 2023 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Thu, 30th Sep 2021 |
| Account last made up date | Tue, 31st Dec 2019 |
| Next confirmation statement due date | Tue, 16th Nov 2021 |
| Last confirmation statement dated | Mon, 2nd Nov 2020 |
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 02 December 2018
Position: Corporate Secretary
Appointed: 15 June 2018
Samer A.
| Notified on | 30 September 2020 |
| Nature of control: |
significiant influence or control right to appoint and remove directors |
Nathan L.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Abdullah A.
| Notified on | 8 March 2018 |
| Ceased on | 15 July 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 656 | 64 323 | 98 431 | 7 095 |
| Current Assets | 157 776 | 333 375 | 662 717 | 373 911 |
| Debtors | 150 120 | 269 052 | 564 286 | 366 816 |
| Net Assets Liabilities | 112 612 | 165 385 | -802 550 | -2 064 698 |
| Other Debtors | 125 749 | 269 052 | 196 427 | 174 585 |
| Property Plant Equipment | 273 783 | 236 827 | 187 709 | 259 340 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 096 | 7 596 | 11 234 | 14 873 |
| Accumulated Depreciation Impairment Property Plant Equipment | 74 377 | 125 126 | 174 911 | 192 618 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 793 | |||
| Amounts Owed To Group Undertakings Participating Interests | 133 612 | |||
| Creditors | 176 274 | 71 432 | 549 788 | 686 757 |
| Finance Lease Liabilities Present Value Total | 71 432 | 71 432 | ||
| Fixed Assets | 382 104 | 386 349 | 365 987 | 433 979 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 3 638 | 3 639 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 749 | 49 785 | 17 707 | |
| Intangible Assets | 108 321 | 149 522 | 178 278 | 174 639 |
| Intangible Assets Gross Cost | 110 417 | 157 118 | 189 512 | |
| Loans From Directors | 66 000 | |||
| Net Current Assets Liabilities | -18 498 | -149 532 | -618 749 | -1 811 920 |
| Nominal Value Allotted Share Capital | 10 000 | 15 600 | ||
| Nominal Value Shares Issued In Period | 5 600 | |||
| Number Shares Allotted | 1 559 994 | |||
| Number Shares Issued In Period- Gross | 559 994 | |||
| Other Creditors | 179 562 | 17 498 | 20 000 | 15 000 |
| Par Value Share | 0 | 0 | 0 | |
| Prepayments Accrued Income | 9 582 | |||
| Property Plant Equipment Gross Cost | 348 160 | 361 953 | 362 620 | 451 958 |
| Taxation Social Security Payable | 27 115 | 20 415 | ||
| Total Additions Including From Business Combinations Intangible Assets | 46 701 | 32 394 | ||
| Total Assets Less Current Liabilities | 363 606 | 236 817 | -252 762 | -1 377 941 |
| Trade Creditors Trade Payables | 149 159 | 245 382 | 402 984 | 450 339 |
| Trade Debtors Trade Receivables | 14 789 | 129 690 | 91 834 | |
| Amount Specific Advance Or Credit Directors | 192 150 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 192 150 | |||
| Accrued Liabilities | 3 000 | 5 000 | ||
| Amounts Owed To Group Undertakings | 133 612 | 478 356 | 620 735 | |
| Average Number Employees During Period | 26 | 27 | 27 | |
| Bank Borrowings Overdrafts | 71 432 | 71 432 | 66 022 | |
| Consideration Received For Shares Issued Specific Share Issue | 1 562 | |||
| Nominal Value Shares Issued Specific Share Issue | 0 | |||
| Number Shares Issued Fully Paid | 1 700 699 | 1 700 699 | ||
| Number Shares Issued Specific Share Issue | 156 234 | |||
| Other Taxation Social Security Payable | 20 415 | 72 458 | 96 124 | |
| Profit Loss | -2 183 823 | -1 262 148 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 667 | 89 338 | ||
| Recoverable Value-added Tax | 46 018 | 14 895 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, May 2023 |
gazette | Free Download (1 page) |
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