Founded in 2017, Simply Java Coffee Lounge, classified under reg no. 10605330 is a active - proposal to strike off company. Currently registered at 60 Brighton Road CR5 3EE, Coulsdon the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Mon, 28th Feb 2022.
Office Address | 60 Brighton Road |
Office Address2 | Hooley |
Town | Coulsdon |
Post code | CR5 3EE |
Country of origin | United Kingdom |
Registration Number | 10605330 |
Date of Incorporation | Tue, 7th Feb 2017 |
Industry | Other food services |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (152 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 20th Feb 2023 (2023-02-20) |
Last confirmation statement dated | Sun, 6th Feb 2022 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Christianna T. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Alexis T. This PSC has significiant influence or control over the company,.
Christianna T.
Notified on | 7 February 2017 |
Nature of control: |
significiant influence or control |
Alexis T.
Notified on | 7 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 041 | 1 992 | 1 818 | 1 818 | 3 842 | 135 |
Current Assets | 3 603 | 6 086 | 4 927 | 4 927 | 6 126 | 2 669 |
Net Assets Liabilities | -12 196 | -17 593 | -26 546 | -14 522 | -22 271 | -26 252 |
Property Plant Equipment | 2 560 | 2 099 | 1 721 | 1 721 | 1 411 | 1 157 |
Total Inventories | 2 562 | 4 094 | 3 109 | 3 109 | 2 284 | 2 534 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 461 | 839 | 839 | 1 149 | 1 403 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 560 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings | 19 125 | 18 804 | ||||
Creditors | 18 359 | 25 778 | 33 194 | 21 170 | 10 683 | 11 274 |
Increase From Depreciation Charge For Year Property Plant Equipment | 461 | 378 | 310 | 254 | ||
Net Current Assets Liabilities | -14 756 | -19 692 | -28 267 | -16 243 | -4 557 | -8 605 |
Other Creditors | 700 | 450 | ||||
Property Plant Equipment Gross Cost | 2 560 | 2 560 | 2 560 | 2 560 | 2 560 | 2 560 |
Taxation Social Security Payable | 564 | 42 | 448 | 448 | 5 169 | 4 098 |
Total Assets Less Current Liabilities | -14 522 | -3 146 | -7 448 | |||
Trade Creditors Trade Payables | 1 685 | 1 211 | 1 211 | 1 825 | 1 252 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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