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Company information:
Arabica Coffee Limited (No: 09452499)
Address: 276 PRESTON ROAD, HARROW, MIDDLESEX, HA3 0QA, UNITED KINGDOM
Status: Active
Incorporated: 21-Feb-2015
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 56102 - Unlicensed restaurants and cafes
Current Director: SALIM SADRUDDIN REHMATULLAH DAMANI ( DOB: Oct-1966 From: Dec-2016 )
Current Director: ASHIQ LALANI ( DOB: Dec-1964 From: Feb-2015 )
Current Director: AMIN SHERALI HUSEIN MERALI ( DOB: Dec-1963 From: Feb-2015 )
Current Director: FIROZ AKBERALI MITHA ( DOB: Aug-1961 From: Feb-2015 )
Current Secretary: SALIM SADRUDDIN REHMATULLAH DAMANI ( From: Feb-2015 )
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 173,583 | 1,082,833 | 1,291,102 | 1,132,855 | 945,816 | 775,386 | 781,698 | 526,541 | 173583.0,1082833.0,1291102.0,1132855.0,945816.0,775386.0,781698.0,526541 |
Fixed assets / Intangible assets | 427,500 | 380,000 | 332,500 | 285,000 | 237,500 | 190,000 | 142,500 | 0.0,427500.0,380000.0,332500.0,285000.0,237500.0,190000.0,142500 | |
Fixed assets / Property, plant and equipment | 173,583 | 655,333 | 911,102 | 800,355 | 660,816 | 537,886 | 591,698 | 384,041 | 173583.0,655333.0,911102.0,800355.0,660816.0,537886.0,591698.0,384041 |
Current assets | 165,255 | 501,614 | 1,033,768 | 1,028,655 | 1,014,425 | 1,533,237 | 1,355,006 | 1,686,784 | 165255.0,501614.0,1033768.0,1028655.0,1014425.0,1533237.0,1355006.0,1686784 |
Current assets / Total inventories | 3,849 | 22,123 | 26,325 | 26,900 | 15,753 | 34,438 | 27,310 | 32,971 | 3849.0,22123.0,26325.0,26900.0,15753.0,34438.0,27310.0,32971 |
Current assets / Debtors | 77,551 | 310,299 | 498,422 | 523,725 | 501,972 | 534,260 | 655,536 | 1,118,388 | 77551.0,310299.0,498422.0,523725.0,501972.0,534260.0,655536.0,1118388 |
Current assets / Cash at bank and on hand | 83,855 | 169,192 | 509,021 | 478,030 | 496,700 | 964,539 | 672,160 | 535,425 | 83855.0,169192.0,509021.0,478030.0,496700.0,964539.0,672160.0,535425 |
Net current assets (liabilities) | -166,217 | -1,166,398 | -407,236 | -447,943 | -1,210,012 | 88,087 | -137,693 | 91,127 | -166217.0,-1166398.0,-407236.0,-447943.0,-1210012.0,88087.0,-137693.0,91127 |
Total assets less current liabilities | 7,366 | -83,565 | 883,866 | 684,912 | -264,196 | 863,473 | 644,005 | 617,668 | 7366.0,-83565.0,883866.0,684912.0,-264196.0,863473.0,644005.0,617668 |
Provisions for liabilities, balance sheet subtotal | 1,731 | 58,659 | 18,196 | 1731.0,0.0,0.0,0.0,0.0,0.0,58659.0,18196 | |||||
Net assets (liabilities) | 5,635 | -83,565 | -194,331 | -207,536 | -264,196 | -163,466 | 160,148 | 396,566 | 5635.0,-83565.0,-194331.0,-207536.0,-264196.0,-163466.0,160148.0,396566 |
Equity / share capital and reserves | 5,635 | -83,565 | -194,331 | -207,536 | -264,196 | -163,466 | 160,148 | 396,566 | 5635.0,-83565.0,-194331.0,-207536.0,-264196.0,-163466.0,160148.0,396566 |