Social Pantry Cafe Ltd was officially closed on 2020-10-06.
Social Pantry Cafe was a private limited company that could have been found at 170A Lavender Hill, London, SW11 5TG. Its net worth was estimated to be 1485 pounds, and the fixed assets that belonged to the company totalled up to 4923 pounds. This company (officially started on 2013-07-16) was run by 1 director.
Director Alexandra H. who was appointed on 16 July 2013.
The company was classified as "unlicensed restaurants and cafes" (56102).
The most recent confirmation statement was filed on 2020-07-16 and last time the accounts were filed was on 31 May 2019.
2015-07-16 is the date of the latest annual return.
| Office Address | 170a Lavender Hill |
| Town | London |
| Post code | SW11 5TG |
| Country of origin | United Kingdom |
| Registration Number | 08611456 |
| Date of Incorporation | Tue, 16th Jul 2013 |
| Date of Dissolution | Tue, 6th Oct 2020 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th May |
| Company age | 7 years old |
| Account next due date | Sun, 30th May 2021 |
| Account last made up date | Fri, 31st May 2019 |
| Next confirmation statement due date | Fri, 30th Jul 2021 |
| Last confirmation statement dated | Thu, 16th Jul 2020 |
Position: Director
Appointed: 16 July 2013
Alex H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-30 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-05-31 |
| Net Worth | 1 486 | 6 325 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 314 | 30 963 | ||||
| Current Assets | 15 567 | 14 834 | 14 834 | 15 031 | 37 431 | 20 341 |
| Debtors | 7 842 | 3 567 | 11 049 | |||
| Net Assets Liabilities | 7 823 | 14 313 | 22 062 | |||
| Other Debtors | 3 567 | 11 049 | ||||
| Property Plant Equipment | 11 079 | 13 952 | ||||
| Total Inventories | 4 150 | 4 150 | ||||
| Cash Bank In Hand | 3 725 | 10 684 | 10 684 | 7 314 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 485 | 6 325 | 6 325 | 7 823 | ||
| Stocks Inventory | 4 000 | 4 150 | 4 150 | 4 150 | ||
| Tangible Fixed Assets | 4 923 | 14 177 | 14 177 | 11 079 | ||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 385 | 6 225 | 6 225 | 7 723 | ||
| Shareholder Funds | 1 486 | 6 325 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 060 | 14 710 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 523 | |||||
| Creditors | 18 287 | 45 801 | 62 086 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 650 | |||||
| Net Current Assets Liabilities | -3 438 | -7 852 | -7 852 | -3 256 | 361 | 33 032 |
| Other Creditors | 8 006 | 7 787 | ||||
| Property Plant Equipment Gross Cost | 21 139 | 28 662 | ||||
| Taxation Social Security Payable | 10 281 | 4 013 | ||||
| Trade Creditors Trade Payables | 34 001 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||||
| Fixed Assets | 4 923 | 14 177 | 13 952 | 13 470 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 731 | 8 713 | ||||
| Total Assets Less Current Liabilities | 1 486 | 6 325 | 14 313 | 19 562 | ||
| Capital Employed | 6 325 | 7 823 | ||||
| Creditors Due Within One Year | 19 005 | 22 686 | 22 686 | 18 287 | ||
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 6 564 | 13 980 | 595 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 564 | 20 544 | 21 139 | |||
| Tangible Fixed Assets Depreciation | 1 641 | 6 367 | 10 060 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 641 | 4 726 | 3 693 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, October 2020 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy