The Yellow Polka Dot Cafe Ltd is a private limited company registered at 241 Caledonian Road, London N1 1ED. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-04-14, this 3-year-old company is run by 1 director.
Director Sandra O., appointed on 14 April 2021.
The company is classified as "other food services" (SIC code: 56290).
The last confirmation statement was filed on 2023-04-13 and the date for the following filing is 2024-04-27. Moreover, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 241 Caledonian Road |
| Town | London |
| Post code | N1 1ED |
| Country of origin | United Kingdom |
| Registration Number | 13333748 |
| Date of Incorporation | Wed, 14th Apr 2021 |
| Industry | Other food services |
| Industry | |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
| Last confirmation statement dated | Thu, 13th Apr 2023 |
Position: Director
Appointed: 14 April 2021
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Sandra O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra O.
| Notified on | 14 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||
| Cash Bank On Hand | -211 | -237 |
| Net Assets Liabilities | 10 440 | -8 338 |
| Property Plant Equipment | 5 625 | 4 219 |
| Current Assets | 14 328 | |
| Other | ||
| Version Production Software | 2 024 | |
| Accrued Liabilities | 1 200 | 1 200 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 800 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 281 |
| Average Number Employees During Period | 1 | 2 |
| Creditors | 3 888 | 28 520 |
| Fixed Assets | 23 625 | 20 419 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 406 | |
| Intangible Assets | 18 000 | 16 200 |
| Intangible Assets Gross Cost | 20 000 | 20 000 |
| Loans From Directors | 29 032 | 25 381 |
| Net Current Assets Liabilities | 10 440 | -28 757 |
| Property Plant Equipment Gross Cost | 7 500 | 7 500 |
| Taxation Social Security Payable | 200 | 1 939 |
| Total Assets Less Current Liabilities | 10 440 | |
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 7th, November 2023 |
accounts | Free Download (5 pages) |
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