Founded in 2016, Willesden Cafe, classified under reg no. 10133978 is an active company. Currently registered at 159 High Road NW10 2SG, Willesden the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2023.
The firm has one director. Gazi A., appointed on 19 April 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 159 High Road |
| Town | Willesden |
| Post code | NW10 2SG |
| Country of origin | United Kingdom |
| Registration Number | 10133978 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (262 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Gazi A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gazi A.
| Notified on | 1 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 5 040 | 10 022 | |||
| Balance Sheet | |||||
| Current Assets | 4 147 | 7 801 | 14 427 | 18 060 | 15 077 |
| Net Assets Liabilities | 10 022 | 15 380 | 18 095 | 1 091 | |
| Cash Bank In Hand | 3 068 | 4 138 | |||
| Debtors | 1 800 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 040 | 10 022 | |||
| Stocks Inventory | 1 079 | 1 863 | |||
| Tangible Fixed Assets | 6 000 | 4 500 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 4 940 | 9 922 | |||
| Shareholder Funds | 5 040 | 10 022 | |||
| Other | |||||
| Average Number Employees During Period | 2 | 2 | 2 | ||
| Creditors | 2 279 | 2 047 | 1 465 | 15 486 | |
| Fixed Assets | 6 000 | 4 500 | 3 000 | 1 500 | 1 500 |
| Net Current Assets Liabilities | -960 | 5 522 | 12 380 | 16 595 | 409 |
| Total Assets Less Current Liabilities | 5 040 | 10 022 | 15 380 | 18 095 | 1 091 |
| Creditors Due Within One Year | 5 107 | 2 279 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 7 500 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | |||
| Tangible Fixed Assets Depreciation | 1 500 | 3 000 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | 1 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 31st, May 2023 |
accounts | Free Download (3 pages) |
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