* The Tangled Web requires a login - register now for FREE.

Company information:
Share

The Office Cafe Bar Limited (No: 04600233)

Address: THE COACH HOUSE, HEADGATE, COLCHESTER, CO3 3BT, ENGLAND

Status: Active

Incorporated: 25-Nov-2002

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 12-Sep-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: STEPHEN PAUL BIRCH ( DOB: Jun-1960   From: Dec-2002  )

Resigned Director: DEREK EDWARD GEORGE CURTIS ( DOB: Jan-1936   From: Dec-2002   To: Oct-2004  )

Resigned Director: HANOVER DIRECTORS LIMITED (   From: Nov-2002   To: Nov-2002  )

Resigned Secretary: ANGLIA BUSINESS SERVICES LIMITED (   From: Nov-2004   To: Mar-2014  )

Resigned Secretary: DEREK EDWARD GEORGE CURTIS ( DOB: Jan-1936   From: Dec-2002   To: Oct-2004  )

Resigned Secretary: HCS SECRETARIAL LIMITED (   From: Nov-2002   To: Nov-2002  )

Persons of Significant Control:

Mr Stephen Paul Birch, The Coach House Headgate, Colchester, CO3 3BT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Current assets 14,659 13,094 26,764 21,711 21,841 22,075 22,038 14659.0,13094.0,0.0,26764.0,21711.0,21841.0,22075.0,22038.0
Current assets / Debtors 13,452 11,936 13452.0,11936.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Debtors / Deferred tax asset, debtors 12,632 11,116 12632.0,11116.0,0.0,0.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 1,207 1,158 1207.0,1158.0,0.0,0.0,0.0,0.0,0.0,0.0
Net current assets (liabilities) 4,384 12,614 293,648 283,515 285,554 286,320 286,457 4384.0,12614.0,0.0,293648.0,283515.0,285554.0,286320.0,286457.0
Total assets less current liabilities 4,384 12,614 -284,336 293,648 276,715 279,774 280,540 280,677 4384.0,12614.0,-284336.0,293648.0,276715.0,279774.0,280540.0,280677.0
Net assets (liabilities) -284,751 -281,614 -284,336 293,648 276,715 279,774 280,540 280,677 -284751.0,-281614.0,-284336.0,293648.0,276715.0,279774.0,280540.0,280677.0
Equity / share capital and reserves -284,751 -281,614 293,648 276,715 279,774 280,540 280,677 -284751.0,-281614.0,0.0,293648.0,276715.0,279774.0,280540.0,280677.0
History Chart

Company Documents - click to view

Top Tip - if you just want the accounts filings, type 'accounts' into the table search box
No documents found.