Founded in 2016, The Village Cafe (hayes), classified under reg no. 10433894 is an active company. Currently registered at The Village Cafe UB3 4FE, Hayes the company has been in the business for 8 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jana T., appointed on 18 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Magdalena B., Dilser A. and others listed below. There were no ex secretaries.
Office Address | The Village Cafe |
Office Address2 | Cardinal Building, High Point Village |
Town | Hayes |
Post code | UB3 4FE |
Country of origin | United Kingdom |
Registration Number | 10433894 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Jana T. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Arslan D. This PSC owns 25-50% shares. Moving on, there is Magdalena B., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Jana T.
Notified on | 18 October 2016 |
Nature of control: |
significiant influence or control |
Arslan D.
Notified on | 20 March 2017 |
Ceased on | 17 May 2018 |
Nature of control: |
25-50% shares |
Magdalena B.
Notified on | 20 March 2017 |
Ceased on | 17 May 2018 |
Nature of control: |
25-50% shares |
Heval S.
Notified on | 18 October 2016 |
Ceased on | 20 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 1 302 | 1 856 | 6 332 | 6 705 | 2 152 |
Current Assets | 8 230 | 8 852 | 9 541 | 18 837 | 18 814 | 18 702 |
Debtors | 4 741 | 9 000 | 9 000 | 9 000 | ||
Net Assets Liabilities | 20 447 | 38 419 | 51 578 | 54 464 | 51 936 | 65 592 |
Property Plant Equipment | 32 513 | 29 504 | 23 603 | 18 882 | 15 106 | 12 085 |
Total Inventories | 1 000 | 7 550 | 7 685 | 3 505 | 3 109 | 7 550 |
Other | ||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 596 | 22 497 | 27 217 | 30 994 | 34 015 | |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | |
Creditors | 2 691 | 9 871 | 24 118 | 5 651 | 5 641 | 7 577 |
Fixed Assets | 36 880 | 29 504 | 23 603 | 18 882 | 15 106 | 12 085 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 901 | 4 721 | 3 777 | 3 021 | ||
Net Current Assets Liabilities | 1 100 | 1 019 | 14 577 | 13 186 | 13 173 | 11 125 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Property Plant Equipment Gross Cost | 32 513 | 46 100 | 46 100 | 46 100 | 46 100 | 46 100 |
Total Assets Less Current Liabilities | 42 419 | 28 485 | 9 026 | 32 068 | 28 279 | 23 210 |
Total Increase Decrease From Revaluations Property Plant Equipment | 32 513 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 19th Apr 2023 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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