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Coriander Lounge Southampton Limited SOUTHAMPTON

Coriander Lounge Southampton started in year 2009 as Private Limited Company with registration number 07038310. The Coriander Lounge Southampton company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Southampton at 130-131 High Street. Postal code: SO14 2BR.

The firm has 2 directors, namely Mohammed U., Abidali M.. Of them, Abidali M. has been with the company the longest, being appointed on 12 October 2009 and Mohammed U. has been with the company for the least time - from 1 April 2020. Currenlty, the firm lists one former director, whose name is Syed M. and who left the the firm on 1 October 2022. In addition, there is one former secretary - Abidali M. who worked with the the firm until 25 November 2014.

Coriander Lounge Southampton Limited Address / Contact

Office Address 130-131 High Street
Town Southampton
Post code SO14 2BR
Country of origin United Kingdom

Company Information / Profile

Registration Number 07038310
Date of Incorporation Mon, 12th Oct 2009
Industry Licensed restaurants
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 22nd Aug 2024 (2024-08-22)
Last confirmation statement dated Tue, 8th Aug 2023

Company staff

Mohammed U.

Position: Director

Appointed: 01 April 2020

Abidali M.

Position: Director

Appointed: 12 October 2009

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 01 April 2014

Resigned: 05 January 2023

Power Secretaries Limited

Position: Corporate Secretary

Appointed: 24 June 2011

Resigned: 25 November 2014

Syed M.

Position: Director

Appointed: 12 October 2009

Resigned: 01 October 2022

Abidali M.

Position: Secretary

Appointed: 12 October 2009

Resigned: 25 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Abidali M. This PSC and has 25-50% shares.

Abidali M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth129 377120 374107 230       
Balance Sheet
Cash Bank On Hand  168 02277 742 100 99168 57462 39045 170150 698
Current Assets185 620234 242230 257142 678149 006144 33291 65389 87955 759226 737
Debtors36 71847 07044 63549 675 25 74118 07922 4898 58971 039
Net Assets Liabilities  107 23162 44377 98582 04036 64040 04365 3581 798
Other Debtors  42 76247 334 23 67015 75119 7716 25067 820
Property Plant Equipment  130 618133 612 128 887122 836122 987122 363124 977
Total Inventories  17 60017 600 17 6005 0005 0002 0005 000
Cash Bank In Hand142 402180 672168 022       
Net Assets Liabilities Including Pension Asset Liability129 377120 374107 230       
Stocks Inventory6 5006 50017 600       
Tangible Fixed Assets51 72548 983130 618       
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve128 377119 374106 230       
Shareholder Funds129 377120 374107 230       
Other
Version Production Software       2 021  
Accrued Liabilities  2 4002 400 2 4002 400   
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 4002 400    
Accumulated Depreciation Impairment Property Plant Equipment  57 73073 023 98 237109 723121 259132 587144 786
Additions Other Than Through Business Combinations Property Plant Equipment   18 287  5 43511 68710 704 
Administrative Expenses  471 215522 852      
Amounts Owed To Related Parties   7 670      
Average Number Employees During Period  2857424243454527
Bank Borrowings       100 00093 333 
Bank Borrowings Overdrafts     93 53286 87479 96572 84640 265
Comprehensive Income Expense  226 857180 210      
Cost Sales  390 543392 251      
Creditors  112 083107 66093 344188 779177 84972 82393 33390 405
Depreciation Expense Property Plant Equipment  14 44215 294      
Dividend Per Share Final   1      
Dividends Paid  -240 000-225 000      
Dividends Paid On Shares Final  240 000225 000      
Finished Goods Goods For Resale     17 6005 000   
Fixed Assets51 72548 983130 618133 612122 866128 887    
Gross Profit Loss  751 247735 135      
Increase From Depreciation Charge For Year Property Plant Equipment   15 293  11 48611 53611 32812 199
Interest Payable Similar Charges Finance Costs  2 1034 084      
Loans From Directors     20 86020 864-49 171-150 541 
Net Current Assets Liabilities82 04271 39188 69534 95757 466-46 847-86 19617 05636 328-32 774
Number Shares Issued Fully Paid  1 0001 000      
Operating Profit Loss  280 032212 283      
Other Creditors  70 73841 023    -6 7818 003
Other Interest Receivable Similar Income Finance Income  5975      
Other Inventories  17 60017 600      
Other Remaining Borrowings  112 083106 128      
Par Value Share 111      
Prepayments  1 8732 341    2 3393 219
Prepayments Accrued Income     2 0712 3282 7182 339 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   -591 8042 071    
Profit Loss  226 857180 210      
Profit Loss On Ordinary Activities Before Tax  277 988208 274      
Property Plant Equipment Gross Cost  188 348206 635 227 124232 559244 246254 950269 763
Taxation Social Security Payable  44 14634 690 74 38767 71142 02977 052 
Tax Tax Credit On Profit Or Loss On Ordinary Activities  51 13128 064      
Total Assets Less Current Liabilities133 767120 374219 313168 569180 33284 44036 640140 043158 69192 203
Total Borrowings  112 083106 128      
Trade Creditors Trade Payables  24 27724 277     1 030
Turnover Revenue  1 141 7901 127 386      
Value-added Tax Payable        26 855 
Amount Specific Advance Or Credit Directors  -2 8847 670      
Amount Specific Advance Or Credit Repaid In Period Directors   10 553      
Director Remuneration  21 59324 317      
Corporation Tax Payable        68 36257 123
Other Taxation Social Security Payable        8 6904 149
Total Additions Including From Business Combinations Property Plant Equipment         14 813
Creditors Due After One Year  112 083       
Creditors Due Within One Year103 578162 851141 562       
Number Shares Allotted1 0001 0001 000       
Provisions For Liabilities Charges4 390         
Value Shares Allotted1 0001 0001 000       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 21st, December 2023 		Free Download (8 pages)

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