Laneway Coffee Ltd LEE-ON-THE-SOLENT


Laneway Coffee started in year 2014 as Private Limited Company with registration number 09162549. The Laneway Coffee company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lee-on-the-solent at 77 High Street. Postal code: PO13 9BU.

The firm has 2 directors, namely Mark G., Marie P.. Of them, Mark G., Marie P. have been with the company the longest, being appointed on 5 August 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Laneway Coffee Ltd Address / Contact

Office Address 77 High Street
Town Lee-on-the-solent
Post code PO13 9BU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09162549
Date of Incorporation Tue, 5th Aug 2014
Industry Unlicensed restaurants and cafes
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 22nd Jun 2024 (2024-06-22)
Last confirmation statement dated Thu, 8th Jun 2023

Company staff

Mark G.

Position: Director

Appointed: 05 August 2014

Marie P.

Position: Director

Appointed: 05 August 2014

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Mark G. This PSC and has 25-50% shares. The second one in the PSC register is Marie P. This PSC has significiant influence or control over the company,.

Mark G.

Notified on 1 May 2022
Nature of control: 25-50% shares

Marie P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth-23 031-29 393       
Balance Sheet
Cash Bank In Hand1 6102 232       
Cash Bank On Hand 2 2322 4984 74912 41918 90030 56423 16423 886
Current Assets3 7964 5584 8247 19515 00021 35633 02025 80926 710
Debtors1 8361 8361 8361 8361 8361 8361 8361 8361 836
Other Debtors  1 8361 8361 8361 8361 8361 8361 836
Property Plant Equipment 16 85414 27912 10210 9418 7436 9869 6117 847
Stocks Inventory350490       
Tangible Fixed Assets15 91716 854       
Total Inventories 490490610745620620809988
Net Assets Liabilities Including Pension Asset Liability-23 031        
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-23 131-29 493       
Shareholder Funds-23 031-29 393       
Other
Accrued Liabilities 600600      
Accumulated Depreciation Impairment Property Plant Equipment 5 3997 97410 15112 90315 10116 85819 29921 290
Average Number Employees During Period  3445444
Creditors 50 80552 66952 66352 64252 64552 53552 53552 893
Creditors Due Within One Year42 74450 805       
Finance Lease Liabilities Present Value Total 525       
Increase From Depreciation Charge For Year Property Plant Equipment  2 5752 1772 7522 1981 7572 4411 991
Net Current Assets Liabilities-38 948-46 247-47 845-45 468-37 642-31 289-19 515-26 726-26 183
Number Shares Allotted100100       
Number Shares Issued Fully Paid   100100100100100100
Other Creditors  52 53552 53552 53552 53552 53552 53550 284
Other Taxation Social Security Payable  134128107110  2 609
Par Value Share11 111111
Prepayments 3636      
Profit Loss   2006 6654 15510 017-4 586-1 221
Property Plant Equipment Gross Cost 22 25322 25322 25323 84423 84423 84428 91029 137
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions18 2673 986       
Tangible Fixed Assets Cost Or Valuation18 26722 253       
Tangible Fixed Assets Depreciation2 3505 399       
Tangible Fixed Assets Depreciation Charged In Period2 3503 049       
Total Additions Including From Business Combinations Property Plant Equipment    1 591  5 066227
Total Assets Less Current Liabilities-23 031-29 393-33 566-33 366-26 701-22 546-12 529-17 115-18 336
Fixed Assets15 917        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 31st August 2023
filed on: 7th, November 2023
Free Download (10 pages)

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