The Daisy Cafe Limited

Proposed for strike-off10551569 Private limited company
Incorporated
6 January 2017 (9 years)
Industry
Unlicensed restaurants and cafes (56102)
Directors
Matthew Douglas Rowbury
Owned by
Faye Denise Rowbury
Matthew Douglas Rowbury
Accounts type
Micro entity
Region
South West
Address
24 Salutary Mount
Heavitree
Exeter
EX1 2QE

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
19 January 2025
Last conf. stmt
5 January 2024

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 6 January 2017
British
Born March 1973 (53)
Rowbury, Matthew Douglas
Director · Appointed 6 January 2017
British
Born October 1975 (51)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1973 (53)
Matthew Douglas Rowbury
Individual · Notified 6 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1975 (51)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
(£54,267)
Employees
5

Trend

Net Assets
(£100k) (£50k) £0 2020 2021 2022 2023 2024 2025 (£35,642) (£31,495) (£32,816) (£47,583) (£45,426) (£54,267)
Balance sheet detail
202520242023202220212020
Fixed Assets£20,519£23,674£27,637£32,036£32,419
Current Assets£2,696£1,000£8,873£7,087£750
Creditors (< 1 year)£9,843£16,217£22,384£19,340£24,300£7,452
Creditors (> 1 year)£44,424£52,424£49,423£49,986£46,318£60,869
Net Current Assets(£9,843)(£13,521)(£21,384)(£10,467)(£17,213)(£6,702)
Net Assets(£54,267)(£45,426)(£47,583)(£32,816)(£31,495)(£35,642)
Shareholder Funds(£54,267)(£45,426)(£47,583)(£32,816)(£31,495)(£35,642)

Turnover£81,323£70,615£78,375
Staff Costs£22,764£33,620£35,768
Tax£0
Profit for Period(£1,321)£4,146(£20,543)

Filings

Filing history not loaded yet. See it on Companies House

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