Founded in 2017, Southampton Woolston Coffee, classified under reg no. 10566189 is an active company. Currently registered at Mettricks Guildhall SO14 7DU, Southampton the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022. Since Wednesday 10th March 2021 Southampton Woolston Coffee Limited is no longer carrying the name Vospers (southampton).
The company has one director. Spencer B., appointed on 6 April 2022. There are currently no secretaries appointed. As of 17 May 2024, there were 11 ex directors - Lloyd M., Gary 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 | 10566189 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Licensed restaurants |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 06 April 2022
The register of PSCs who own or control the company includes 3 names. As we discovered, 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 entered Winchester, United Kingdom as the 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. Moving on, there is Mettricks Hospitality Limited, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Gateway To The World Limited
C/O Hatch Accountancy 19 Admirals Wharf, Lower Canal Walk, Southampton, SO14 3JQ, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England Registry |
| 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
1 Guildhall Place, Southampton, SO14 7DU, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 16 January 2017 |
| Ceased on | 9 November 2018 |
| Nature of control: |
75,01-100% shares |
| Vospers (southampton) | March 10, 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 | 12 318 | 6 171 | 804 | 27 403 | 42 749 | |
| Current Assets | 75 748 | 16 009 | 5 271 | 4 575 | 124 408 | 170 901 |
| Debtors | 59 430 | 3 338 | 5 271 | 3 771 | 72 005 | 103 152 |
| Net Assets Liabilities | 25 133 | 11 794 | -1 240 | |||
| Other Debtors | 59 430 | 2 516 | 5 271 | 3 771 | 72 005 | 101 151 |
| Property Plant Equipment | 26 906 | 65 741 | 25 669 | 103 669 | ||
| Total Inventories | 4 000 | 6 500 | 25 000 | 25 000 | ||
| Other | ||||||
| Accrued Liabilities | 27 000 | 19 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 469 | 10 048 | 7 604 | 19 974 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 46 413 | |||||
| Average Number Employees During Period | 7 | 7 | 22 | 26 | ||
| Bank Borrowings | 15 000 | |||||
| Bank Borrowings Overdrafts | 15 000 | 301 | ||||
| Creditors | 77 521 | 54 955 | 6 511 | 6 210 | 103 959 | 153 420 |
| Finished Goods Goods For Resale | 4 000 | 6 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 469 | 7 579 | 7 604 | 12 370 | ||
| Loans From Directors | 6 210 | |||||
| Net Current Assets Liabilities | -1 773 | -38 947 | -1 240 | -1 635 | 20 449 | 17 481 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 27 489 | 29 100 | 6 210 | 6 210 | 72 852 | 59 864 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 048 | |||||
| Other Disposals Property Plant Equipment | 75 789 | |||||
| Other Taxation Social Security Payable | 8 081 | 543 | 15 516 | 72 122 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 29 375 | 75 789 | 33 273 | 123 643 | ||
| Taxation Social Security Payable | 8 081 | 542 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 375 | 33 273 | 90 370 | |||
| Total Assets Less Current Liabilities | 25 133 | 26 794 | -1 240 | -1 635 | 46 118 | 121 150 |
| Trade Creditors Trade Payables | 14 951 | 103 | 15 591 | 21 434 | ||
| Trade Debtors Trade Receivables | 822 | 2 001 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 5th August 2023 filed on: 11th, August 2023 |
confirmation statement | Free Download (3 pages) |
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