Founded in 2015, The Brothers Coffee Shop, classified under reg no. 09670930 is an active company. Currently registered at 14 Ashfield Parade N14 5AB, London the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - Ylli A., appointed on 6 July 2015. In addition, a secretary was appointed - Ylli A., appointed on 6 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Ashfield Parade |
Office Address2 | Southgate |
Town | London |
Post code | N14 5AB |
Country of origin | United Kingdom |
Registration Number | 09670930 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Licensed restaurants |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs who own or control the company includes 2 names. As we researched, there is Ylli A. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Flamur A. This PSC owns 25-50% shares.
Ylli A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Flamur A.
Notified on | 4 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 936 | 8 228 | |||||
Balance Sheet | |||||||
Current Assets | 2 668 | 11 527 | 14 621 | 16 424 | 23 559 | 46 455 | 17 618 |
Net Assets Liabilities | 8 228 | 11 791 | 13 305 | 24 673 | 46 984 | 25 046 | |
Cash Bank In Hand | 1 818 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 936 | 8 228 | |||||
Stocks Inventory | 850 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 836 | ||||||
Shareholder Funds | 936 | 8 228 | |||||
Other | |||||||
Accrued Liabilities Deferred Income | 700 | 700 | 700 | 700 | |||
Average Number Employees During Period | 3 | 3 | 4 | 4 | |||
Creditors | 3 299 | 2 830 | 6 239 | 6 316 | 11 516 | 6 427 | |
Fixed Assets | 3 120 | 3 321 | 9 965 | 11 699 | |||
Net Current Assets Liabilities | 936 | 8 228 | 11 791 | 10 185 | 22 052 | 37 719 | 14 047 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 672 | 4 809 | 2 780 | 2 856 | |||
Total Assets Less Current Liabilities | 936 | 8 228 | 11 825 | 13 305 | 25 373 | 47 684 | 25 746 |
Creditors Due Within One Year | 1 732 | 3 299 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 5th July 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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