AROUSH CAFE LIMITED, Leeds, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £1.0K

Key figures

Profit / (loss)

2015£1034

2016—

2017—

Total assets

2015£1035

2016£1035

2017£-832

Net Assets Liabilities

2015—

2016£1035

2017£-832

Equity

2015—

2016£1035

2017£-832

Current Assets

2015£7369

2016£7369

2017£6255

Net Current Assets Liabilities

2015£-14.965

2016£-14.965

2017£-13.392

Total Assets Less Current Liabilities

2015—

2016£1035

2017£-832

Cash Bank On Hand

2015—

2016£5117

2017£2501

Creditors

2015—

2016£22.334

2017£19.647

Trade Creditors Trade Payables

2015—

2016£4292

2017£1346

Other Creditors

2015—

2016£17.399

2017£17.399

Par Value Share

2015£1

2016—

2017—

Accrued Liabilities Deferred Income

2015—

2016£550

2017£551

Accumulated Amortisation Impairment Intangible Assets

2015—

2016£2400

2017£0

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£5040

2017£0

Called Up Share Capital

2015£1

2016—

2017—

Capital Employed

2015£1035

2016—

2017—

Cash Bank In Hand

2015£5117

2016—

2017—

Creditors Due Within One Year

2015£22.334

2016—

2017—

Disposals Decrease In Amortisation Impairment Intangible Assets

2015—

2016—

2017£2400

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£-5040

Disposals Intangible Assets

2015—

2016—

2017£6000

Disposals Property Plant Equipment

2015—

2016—

2017£-14.000

Finished Goods Goods For Resale

2015—

2016£2252

2017£3754

Fixed Assets

2015£16.000

2016£16.000

2017£12.560

Increase Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016£2240

2017—

Increase From Amortisation Charge For Year Intangible Assets

2015—

2016£1200

2017—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£2240

2017—

Intangible Assets

2015—

2016£4800

2017£3600

Intangible Assets Gross Cost

2015—

2016£6000

2017£0

Intangible Fixed Assets

2015£4800

2016—

2017—

Intangible Fixed Assets Additions

2015£6000

2016—

2017—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£1200

2016—

2017—

Intangible Fixed Assets Amortisation Charged In Period

2015£1200

2016—

2017—

Intangible Fixed Assets Cost Or Valuation

2015£6000

2016—

2017—

Net Assets Liabilities Including Pension Asset Liability

2015£1035

2016—

2017—

Other Taxation Social Security Payable

2015—

2016£93

2017£351

Profit Loss Account Reserve

2015£1034

2016—

2017—

Property Plant Equipment

2015—

2016£11.200

2017£8960

Property Plant Equipment Gross Cost

2015—

2016£14.000

2017£0

Share Capital Allotted Called Up Paid

2015£1

2016—

2017—

Stocks Inventory

2015£2252

2016—

2017—

Tangible Fixed Assets

2015£11.200

2016—

2017—

Tangible Fixed Assets Additions

2015£14.000

2016—

2017—

Tangible Fixed Assets Cost Or Valuation

2015£14.000

2016—

2017—

Tangible Fixed Assets Depreciation

2015£2800

2016—

2017—

Tangible Fixed Assets Depreciation Charged In Period

2015£2800

2016—

2017—

Total Inventories

2015—

2016£2252

2017£3754

Value Shares Allotted Increase Decrease During Period

2015£1

2016—

2017—

Metric	2015	2016	2017
Profit / (loss)	£1034	—	—
Total assets	£1035	£1035	£-832
Net Assets Liabilities	—	£1035	£-832
Equity	—	£1035	£-832
Current Assets	£7369	£7369	£6255
Net Current Assets Liabilities	£-14.965	£-14.965	£-13.392
Total Assets Less Current Liabilities	—	£1035	£-832
Cash Bank On Hand	—	£5117	£2501
Creditors	—	£22.334	£19.647
Trade Creditors Trade Payables	—	£4292	£1346
Other Creditors	—	£17.399	£17.399
Par Value Share	£1	—	—
Accrued Liabilities Deferred Income	—	£550	£551
Accumulated Amortisation Impairment Intangible Assets	—	£2400	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	£5040	£0
Called Up Share Capital	£1	—	—
Capital Employed	£1035	—	—
Cash Bank In Hand	£5117	—	—
Creditors Due Within One Year	£22.334	—	—
Disposals Decrease In Amortisation Impairment Intangible Assets	—	—	£2400
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£-5040
Disposals Intangible Assets	—	—	£6000
Disposals Property Plant Equipment	—	—	£-14.000
Finished Goods Goods For Resale	—	£2252	£3754
Fixed Assets	£16.000	£16.000	£12.560
Increase Decrease In Depreciation Impairment Property Plant Equipment	—	£2240	—
Increase From Amortisation Charge For Year Intangible Assets	—	£1200	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2240	—
Intangible Assets	—	£4800	£3600
Intangible Assets Gross Cost	—	£6000	£0
Intangible Fixed Assets	£4800	—	—
Intangible Fixed Assets Additions	£6000	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£1200	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1200	—	—
Intangible Fixed Assets Cost Or Valuation	£6000	—	—
Net Assets Liabilities Including Pension Asset Liability	£1035	—	—
Other Taxation Social Security Payable	—	£93	£351
Profit Loss Account Reserve	£1034	—	—
Property Plant Equipment	—	£11.200	£8960
Property Plant Equipment Gross Cost	—	£14.000	£0
Share Capital Allotted Called Up Paid	£1	—	—
Stocks Inventory	£2252	—	—
Tangible Fixed Assets	£11.200	—	—
Tangible Fixed Assets Additions	£14.000	—	—
Tangible Fixed Assets Cost Or Valuation	£14.000	—	—
Tangible Fixed Assets Depreciation	£2800	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2800	—	—
Total Inventories	—	£2252	£3754
Value Shares Allotted Increase Decrease During Period	£1	—	—

AROUSH CAFE LIMITED

Riepilogo

Dati legali e stato

Timeline (8 events)

Annual accounts filed

Annual accounts filed

Appointed Habib Hussain (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Habib Hussain (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of AROUSH CAFE LIMITED

Final Gazette dissolved via voluntary strike-off

Confirmation statement

Companexia Document AI

Confirmation statement

Confirmation statement

Confirmation statement

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Total exemption full accounts made up to 30 June 2017

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure