G.J.Coffees (UK) Ltd

Proposed for strike-off11070015 Private limited company
Incorporated
17 November 2017 (8 years)
Industry
Unlicensed restaurants and cafes (56102)
Take-away food shops and mobile food stands (56103)
Directors
Sidra Ali
Owned by
Sidra Ali
Accounts type
Total exemption full
Region
North West
Address
57 Scotch Street
Carlisle
CA3 8PD

Filing status

Accounts due
31 August 2026
Last accounts
30 November 2024
Conf. stmt due
13 November 2025
Last conf. stmt
30 October 2024

Officers

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

Officer details are public data from the Companies House register.

Ali, Sidra
Director · Appointed 6 October 2021
Pakistani
Born August 1977 (49)
Officer history (3 former)
16 March 2022
Resigned Nasir, Fizza as Director
6 October 2021
Appointed Ali, Sidra as Director
10 January 2020
Resigned Ali, Sidra as Director
27 August 2019
Appointed Ali, Sidra as Director
25 October 2018
Resigned Nasir, Naveed as Director
5 June 2018
Appointed Nasir, Fizza as Director
17 November 2017
Appointed Nasir, Naveed as Director

Ownership 1 active

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

Sidra Ali
Individual · Notified 16 March 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Pakistani
Born August 1977 (49)
Former controllers (2)
16 March 2022
Ceased Fizza Nasir — Has significant influence or control
25 October 2018
Ceased Naveed Nasir — Owns 75–100% of shares

Financials

Balance sheet as at 30 November 2024 · total exemption full accounts

Net Assets
(£62,673)
Cash
£10,702
Employees
14
Debt Ratio
146%
Current Ratio
0.6x

Trend

Net Assets
(£100k) (£50k) £0 £50k 2019 2020 2021 2022 2023 2024 £100 £100 (£15,761) (£60,150) (£87,444) (£62,673)
Balance sheet detail
202420232022202120202019
Fixed Assets£118,531£121,862£125,362£127,257
Current Assets£16,349£23,652£16,874£12,984
Debtors£534£7,555£7,179£8,788
Cash£10,702£11,696£5,722£4,196£100£100
Creditors (< 1 year)£26,985£25,571£31,176£116,312
Creditors (> 1 year)£170,568£207,387£171,210£39,690
Net Current Assets(£10,636)(£1,919)(£14,302)(£103,328)
Net Assets(£62,673)(£87,444)(£60,150)(£15,761)£100£100
Shareholder Funds(£62,673)(£87,444)(£60,150)(£15,761)£100£100

Filings

Filing history not loaded yet. See it on Companies House

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