Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 3 July 2027
- Last conf. stmt
- 19 June 2026
Zak's Cafe Limited
- Incorporated
- 19 June 2012 (14 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Controlled by
- Church Council of Oadby Trinity Methodist Church
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Trinity Methodist Church Harborough RoadOadbyLeicesterLE2 4LA
Officers 6 active
Officer details are public data from the Companies House register.
Director · Appointed 26 August 2026
British
Born July 1962 (64)
British
Born November 1960
Elliott, Michael
Secretary · Appointed 22 August 2024
Director · Appointed 22 August 2024
Also at Young Leicestershire Ltd · more companies
British
Born April 1956 (70)
Whitmore, Michael James
Director · Appointed 6 January 2022
British
Born July 1976 (50)
Director · Appointed 1 July 2018
Also at Shelter Housing Advice and Research Project (Leicester) Ltd. (proposed for strike-off), Leicester Social Economy Consortium Limited, Sharp Property Management Services Ltd. · more companies
British
Born May 1952 (74)
Officer history (13 former)
8 October 2026
Resigned Smith, Carla as Director
26 August 2026
20 August 2026
Appointed Smith, Carla as Director
23 February 2026
30 August 2025
Resigned Lee, Penelope Elizabeth as Director
22 August 2024
Appointed Elliott, Michael as Secretary
22 August 2024
21 August 2024
Resigned Austen, Graham Norman as Secretary
20 December 2023
Appointed Austen, Graham Norman as Secretary
20 December 2023
Resigned Wilford, Barry William as Secretary
10 December 2023
Resigned Wilford, Barry William, Mr. as Director
6 January 2022
Resigned Smith, David John as Secretary
6 January 2022
Appointed Wilford, Barry William as Secretary
6 January 2022
Appointed Wilford, Barry William, Mr. as Director
6 January 2022
Appointed Whitmore, Michael James as Director
6 January 2022
Resigned Smith, David John as Director
6 January 2022
20 June 2019
9 May 2019
Appointed Smith, David John as Secretary
9 May 2019
Resigned Austen, Graham Norman as Secretary
1 January 2019
26 November 2018
Appointed Smith, David John as Director
1 July 2018
1 December 2016
Resigned Hadkiss, Neil as Director
3 October 2016
Appointed Lee, Penelope Elizabeth as Director
3 October 2016
8 June 2016
5 June 2013
19 June 2012
Appointed Hadkiss, Neil as Director
19 June 2012
19 June 2012
Appointed Austen, Graham Norman as Secretary
19 June 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Church Council of Oadby Trinity Methodist Church
Corporate entity · Notified 6 April 2016
Right to appoint and remove directors (as a trust)
Church Council Of Oadby Trinity Methodist Church
Reg. no. 1143707
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £11,639
- Cash
- £9,956
- Turnover
- £278,772
- Profit Before Tax
- (£10,905)
- Employees
- 15
- Debt Ratio
- 55%
- Current Ratio
- 1.0x
- Profit Margin
- -4%
- Return on Equity
- -84%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £11,745 | £7,140 | £7,113 | £11,276 | £14,459 | £19,685 | £20,254 |
| Current Assets | £14,369 | £25,893 | £22,073 | £17,946 | £30,676 | £20,341 | £33,186 |
| Debtors | £1,014 | ||||||
| Cash | £9,956 | ||||||
| Creditors (< 1 year) | £14,475 | £11,575 | £11,347 | £8,899 | £1,440 | £879 | £5,829 |
| Creditors (> 1 year) | £0 | £0 | |||||
| Net Current Assets | (£106) | £14,318 | £10,726 | £9,047 | £29,236 | £19,462 | £27,357 |
| Net Assets | £11,639 | £21,458 | £17,839 | £20,323 | £43,695 | £39,147 | £47,611 |
| Shareholder Funds | £11,639 | £21,458 | £17,839 | £20,323 | £43,695 | £39,147 | £47,611 |
| Turnover | £278,772 | £271,803 | £227,387 | ||||
| Cost of Sales | £76,847 | ||||||
| Gross Profit | £201,925 | ||||||
| Admin Expenses | £212,830 | ||||||
| Staff Costs | £147,517 | £120,115 | |||||
| Operating Profit | (£10,905) | ||||||
| Profit Before Tax | (£10,905) | ||||||
| Tax | £1,086 | ||||||
| Profit for Period | (£9,819) | £3,619 | (£2,484) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Appointment of a director | |||
| 25 August 2026 | Director's details changed | |||
| 24 August 2026 | Appointment of a director | |||
| 26 June 2026 | Confirmation statement with no updates | 19 June 2026 | ||
| 30 May 2026 | Total exemption full accounts | 31 August 2025 |
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