Founded in 2017, Southampton Guildhall Coffee, classified under reg no. 10573528 is an active company. Currently registered at Mettricks Guildhall SO14 7DU, Southampton the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022. Since March 11, 2021 Southampton Guildhall Coffee Limited is no longer carrying the name Mettricks Cq.
The company has one director. Spencer B., appointed on 6 April 2022. There are currently no secretaries appointed. As of 1 May 2024, there were 11 ex directors - Gary M., Lloyd M. and others listed below. There were no ex secretaries.
| Office Address | Mettricks Guildhall |
| Office Address2 | 1 Guildhall Place |
| Town | Southampton |
| Post code | SO14 7DU |
| Country of origin | United Kingdom |
| Registration Number | 10573528 |
| Date of Incorporation | Thu, 19th Jan 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 06 April 2022
The list of PSCs who own or control the company consists of 3 names. As BizStats found, there is Gateway To The World Limited from Southampton, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Coffee Lab Holdings Limited that put Winchester, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Mettricks Hospitality Limited, who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Gateway To The World Limited
1 Guildhall Place, Mettricks Guildhall, Southampton, SO14 7DU, England
| Legal authority | Limited Liability |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 12077671 |
| Notified on | 23 October 2020 |
| Nature of control: |
75,01-100% shares |
Coffee Lab Holdings Limited
Gentian House Moorside Road, Winchester, Hampshire, SO23 7RX, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10336914 |
| Notified on | 9 November 2018 |
| Ceased on | 23 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mettricks Hospitality Limited
Mettricks Guildhall 1 Guildhall Place, Southampton, SO14 7DU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 19 January 2017 |
| Ceased on | 9 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Mettricks Cq | March 11, 2021 |
| Supermarine (southampton) | January 5, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 110 | 2 055 | 49 135 | 21 302 | 55 228 | |
| Current Assets | 14 109 | 6 054 | 4 812 | 50 981 | 185 684 | 194 742 |
| Debtors | -1 | -1 | 4 812 | 1 846 | 138 882 | 114 014 |
| Net Assets Liabilities | -35 715 | -54 446 | 1 950 | -1 881 | 78 387 | 137 025 |
| Other Debtors | 4 812 | 1 846 | 138 882 | 110 800 | ||
| Property Plant Equipment | 148 122 | 136 516 | 35 734 | 78 298 | ||
| Total Inventories | 4 000 | 4 000 | 25 500 | 25 500 | ||
| Other | ||||||
| Accrued Liabilities | 27 000 | 27 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 404 | 15 606 | 8 418 | 16 016 | ||
| Average Number Employees During Period | 6 | 6 | 25 | 14 | ||
| Bank Borrowings | 15 000 | |||||
| Bank Borrowings Overdrafts | 15 000 | 50 000 | 38 885 | 29 097 | ||
| Creditors | 197 946 | 182 016 | 2 862 | 50 000 | 38 885 | 29 097 |
| Finished Goods Goods For Resale | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 404 | 8 303 | 8 418 | 7 598 | ||
| Loans From Directors | 2 862 | |||||
| Net Current Assets Liabilities | -183 837 | -175 962 | 1 950 | 48 119 | 81 538 | 87 824 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 143 286 | 128 553 | 2 862 | 2 862 | 67 080 | 22 862 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 101 | 15 606 | ||||
| Other Disposals Property Plant Equipment | 4 404 | 152 122 | ||||
| Other Taxation Social Security Payable | 10 250 | 13 663 | 25 088 | 63 567 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 156 526 | 152 122 | 44 152 | 94 314 | ||
| Taxation Social Security Payable | 10 250 | 13 663 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 156 526 | 44 152 | 50 162 | |||
| Total Assets Less Current Liabilities | -35 715 | -39 446 | 1 950 | 48 119 | 117 272 | 166 122 |
| Trade Creditors Trade Payables | 17 410 | 9 938 | 2 431 | 10 701 | ||
| Trade Debtors Trade Receivables | -1 | -1 | 3 214 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 19th, July 2023 |
accounts | Free Download (10 pages) |
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