Founded in 2015, The Split Screen Coffee Company, classified under reg no. 09688939 is an active company. Currently registered at 71 Clifton Road NG11 6DA, Nottingham the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Jennifer W., appointed on 16 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Clifton Road |
| Office Address2 | Ruddington |
| Town | Nottingham |
| Post code | NG11 6DA |
| Country of origin | United Kingdom |
| Registration Number | 09688939 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Retail sale via stalls and markets of other goods |
| Industry | Event catering activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 16 July 2015
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jennifer W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jennifer W.
| 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -162 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 79 | 106 | 559 | 18 505 | ||||
| Current Assets | 6 556 | 3 058 | 3 368 | 1 084 | 1 503 | 20 375 | 2 957 | 1 288 |
| Debtors | 4 006 | 3 089 | 778 | 444 | 1 370 | |||
| Net Assets Liabilities | -162 | -10 779 | -15 154 | -20 896 | -19 382 | 9 160 | 11 950 | -4 537 |
| Property Plant Equipment | 27 153 | 22 998 | 19 707 | 23 813 | ||||
| Total Inventories | 200 | 200 | 500 | 500 | ||||
| Cash Bank In Hand | 2 050 | |||||||
| Intangible Fixed Assets | 3 767 | |||||||
| Stocks Inventory | 500 | |||||||
| Tangible Fixed Assets | 34 631 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -163 | |||||||
| Shareholder Funds | -162 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 11 658 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 033 | 1 433 | 1 833 | 2 233 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 171 | 14 002 | 17 911 | 22 394 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 618 | 8 589 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | |||
| Creditors | 45 118 | 48 650 | 48 642 | 47 545 | 42 759 | 30 295 | 8 753 | 11 230 |
| Fixed Assets | 38 398 | 34 490 | 30 120 | 25 565 | 21 874 | 25 580 | 22 977 | 19 794 |
| Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 925 | 3 909 | 4 483 | |||||
| Intangible Assets | 2 967 | 2 567 | 2 167 | 1 767 | ||||
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Net Current Assets Liabilities | -38 560 | -45 269 | -45 274 | -46 461 | -41 256 | -9 920 | -5 602 | -9 748 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 94 | |||||||
| Other Disposals Property Plant Equipment | 324 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 194 | 323 | 194 | 194 | ||||
| Property Plant Equipment Gross Cost | 37 324 | 37 000 | 37 618 | 46 207 | ||||
| Total Assets Less Current Liabilities | -162 | -10 779 | -19 382 | 15 660 | 17 375 | 10 046 | ||
| Creditors Due Within One Year | 45 116 | |||||||
| Intangible Fixed Assets Additions | 4 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 233 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 233 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
| Tangible Fixed Assets Additions | 36 861 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 861 | |||||||
| Tangible Fixed Assets Depreciation | 2 230 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 230 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (2 pages) |
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