Cafeform Limited
SC280456 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2005-02-23
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-11-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-08-31 in 438 days
- Confirmation statement
- last made up 2026-02-23 · next due 2027-03-09
Registered office
The Highlander Inn Victoria StreetCraigellachie
Aberlour
Banffshire
Ab38 9sr
Peer comparison
Compared against 394 UK companies in SIC 55100 (Hotels and similar accommodation) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Nov 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Nov 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2025 | Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£320,902
↑30.5%
|
£245,934
↑4.7%
|
£234,985
↓19.7%
|
£292,643
↑13.9%
|
£256,826
|
| Cash |
£200,227
↑54.4%
|
£129,700
↑9.4%
|
£118,528
↓41.2%
|
£201,617
↓6.2%
|
£215,025
|
| Debtors |
£15,163
↓26.7%
|
£20,698
↓20.9%
|
£26,176
↑41.6%
|
£18,491
↓2.0%
|
£18,861
|
| Net current assets |
£173,597
↑45.8%
|
£119,067
↓3.4%
|
£123,256
↓18.7%
|
£151,550
↓0.7%
|
£152,690
|
| Net assets |
£319,846
↑25.7%
|
£254,459
↑4.9%
|
£242,601
↓5.0%
|
£255,357
↑9.1%
|
£234,131
|
| Equity |
£319,846
↑25.7%
|
£254,459
↑4.9%
|
£242,601
↓5.0%
|
£255,357
↑9.1%
|
£234,131
|
| Other | |||||
| Average employees |
19
↓9.5%
|
21
→0.0%
|
21
↑23.5%
|
17
↑30.8%
|
13
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (10)
- Shanks, Lee · Director appointed 2018-10-01
- Macpherson, Innes Gordon · Director appointed 2015-04-01
- Minagawa, Tatsuya · Director appointed 2015-04-01
- Keenan, Bryan Angus · Secretary appointed 2005-03-10 resigned 2015-09-21
- Elphick, Duncan Edward John · Director appointed 2005-05-20 resigned 2015-04-01
- Macpherson, Innes Gordon · Director appointed 2005-05-20 resigned 2013-02-01
- Minagawa, Tatsuya · Director appointed 2005-09-16 resigned 2009-09-02
- Fraser, James · Director appointed 2005-03-10 resigned 2005-05-20
- Jordans (Scotland) Limited · Corporate Nominee Director appointed 2005-02-23 resigned 2005-03-10
- Oswalds Of Edinburgh Limited · Corporate Nominee Secretary appointed 2005-02-23 resigned 2005-03-10
People with significant control (4)
-
Mr Tatsuya Minagawa Ceased 2019-03-11Individual Psc · Japanese · resident in Scotland · born 11/1969 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mrs Miki Minagawa ActiveIndividual Psc · Japanese · resident in Scotland · born 7/1970 · notified 2024-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Tatsuya Minagawa ActiveIndividual Psc · Japanese · resident in Scotland · born 11/1969 · notified 2021-04-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Innes Gordon Macpherson ActiveIndividual Psc · British · resident in Scotland · born 3/1952 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (4)
3 outstanding · 1 satisfied
-
Standard security OutstandingHeld by The Royal Bank of Scotland PLCCreated 2011-05-13House & shop, 6 & 8 victoria street, craigellachie, aberlour, banffshire BNF7777.
-
Standard security SatisfiedHeld by The Royal Bank of Scotland PLCCreated 2007-02-20 · satisfied 2015-04-027 victoria street, craigellachie, aberlour, banffshire BNF4625.
-
Standard security OutstandingHeld by The Royal Bank of Scotland PLCCreated 2005-07-27The highlander inn 10 victoria street craigellachie aberlour banffshire.
-
Bond & floating charge OutstandingHeld by The Royal Bank of Scotland PLCCreated 2005-06-11Undertaking and all property and assets present and future of the company including uncalled capital.
Recent filings (15)
- 2026-04-21 Total-exemption-full accounts AA Accounts
- 2026-03-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-06-09 Total-exemption-full accounts AA Accounts
- 2025-03-06 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-03-06 Notification of a person with significant control PSC01 PSC
- 2024-04-23 Total-exemption-full accounts AA Accounts
- 2024-03-05 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-05-30 Total-exemption-full accounts AA Accounts
- 2023-03-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-06-02 Total-exemption-full accounts AA Accounts
- 2022-03-04 Notification of a person with significant control PSC01 PSC
- 2022-03-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-08-23 Total-exemption-full accounts AA Accounts
- 2021-03-18 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-03-18 Change to a person with significant control PSC04 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register