Company information:
Spa Caffe Limited (No: 08084542)
Address: TEAL CAFE, LONDON ROAD, SEVENOAKS, TN15 0DX, ENGLAND
Status: Active
Incorporated: 25-May-2012
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 13-Jun-2024
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ANDREW NEIL GOLDING ( DOB: Jun-1962 From: May-2012 )
Current Director: KATHERINE SUSAN GOLDING ( DOB: Oct-1963 From: May-2012 )
Current Director: WILLIAM ANGUS GOLDING ( DOB: May-1995 From: Feb-2015 )
Current Director: THOMAS OLIVER GOLDING ( DOB: Aug-1997 From: Jun-2016 )
Current Director: EMILY CONSTANCE GOLDING ( DOB: Nov-1999 From: Jun-2020 )
Resigned Director: SAMANTHA LAWRENCE ( DOB: Dec-1970 From: Oct-2021 To: Apr-2023 )
Persons of Significant Control:
Mrs Katherine Susan Golding, Teal Cafe London Road, Sevenoaks, TN15 0DX, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-05-30)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 955,138 | 1,007,592 | 964,607 | 943,227 | 905,247 | 914,422 | 908,637 | 884,226 | 892,496 | 955138.0,1007592.0,964607.0,943227.0,905247.0,914422.0,908637.0,884226.0,892496.0 |
Current assets | 135,601 | 171,681 | 270,423 | 200,083 | 162,780 | 333,137 | 349,839 | 362,404 | 366,018 | 135601.0,171681.0,270423.0,200083.0,162780.0,333137.0,349839.0,362404.0,366018.0 |
Current assets / Total inventories | 952 | 6,275 | 6,432 | 7,255 | 1,200 | 7,352 | 8,117 | 8,929 | 9,824 | 952.0,6275.0,6432.0,7255.0,1200.0,7352.0,8117.0,8929.0,9824.0 |
Current assets / Debtors | 21,283 | 15,454 | 33,225 | 37,871 | 51,761 | 29,438 | 10,380 | 31,905 | 21,630 | 21283.0,15454.0,33225.0,37871.0,51761.0,29438.0,10380.0,31905.0,21630.0 |
Current assets / Cash at bank and on hand | 113,366 | 149,952 | 230,766 | 154,957 | 109,819 | 296,347 | 331,342 | 321,570 | 334,564 | 113366.0,149952.0,230766.0,154957.0,109819.0,296347.0,331342.0,321570.0,334564.0 |
Net current assets (liabilities) | -410,260 | 124,773 | 178,497 | -494,317 | -385,797 | -264,688 | -228,293 | -227,607 | -224,537 | -410260.0,124773.0,178497.0,-494317.0,-385797.0,-264688.0,-228293.0,-227607.0,-224537.0 |
Total assets less current liabilities | 544,878 | 1,132,365 | 1,143,104 | 448,910 | 519,450 | 649,734 | 680,344 | 656,619 | 667,959 | 544878.0,1132365.0,1143104.0,448910.0,519450.0,649734.0,680344.0,656619.0,667959.0 |
Net assets (liabilities) | 173,162 | 222,419 | 334,195 | 448,910 | 519,450 | 649,734 | 680,344 | 656,619 | 667,959 | 173162.0,222419.0,334195.0,448910.0,519450.0,649734.0,680344.0,656619.0,667959.0 |
Equity / share capital and reserves | 173,162 | 222,419 | 334,195 | 173162.0,222419.0,334195.0,0.0,0.0,0.0,0.0,0.0,0.0 |