The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Jones, Alexandra
Coffee Shop/Restaurant born in December 1981Individual (5 offsprings)Officer2015-04-24 ~ nowOF - Director → CIF 0Mrs Alexandra Jones
Born in December 1981Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
COFFEE@37 LTD
Period: 2015-04-24 ~ 2020-10-13
Company number: 09560105 14495896... (more)
Registered name
COFFEE@37 LTD - Dissolved 14495896... (more)
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
8,167 GBP2018-03-31
11,667 GBP2017-03-31
Property, Plant & Equipment
36,641 GBP2018-03-31
34,348 GBP2017-03-31
Fixed Assets
44,808 GBP2018-03-31
46,015 GBP2017-03-31
Total Inventories
4,000 GBP2018-03-31
1,500 GBP2017-03-31
Debtors
7,561 GBP2018-03-31
850 GBP2017-03-31
Cash at bank and in hand
926 GBP2018-03-31
677 GBP2017-03-31
Current Assets
12,487 GBP2018-03-31
3,027 GBP2017-03-31
Net Current Assets/Liabilities
-25,843 GBP2018-03-31
-52,227 GBP2017-03-31
Total Assets Less Current Liabilities
18,965 GBP2018-03-31
-6,212 GBP2017-03-31
Net Assets/Liabilities
-24,469 GBP2018-03-31
-18,386 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-24,569 GBP2018-03-31
-18,486 GBP2017-03-31
Equity
-24,469 GBP2018-03-31
-18,386 GBP2017-03-31
Intangible Assets - Gross Cost
Goodwill
17,500 GBP2018-03-31
17,500 GBP2017-04-01
Intangible Assets - Gross Cost
17,500 GBP2018-03-31
17,500 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,333 GBP2018-03-31
5,833 GBP2017-04-01
Intangible Assets - Accumulated Amortisation & Impairment
9,333 GBP2018-03-31
5,833 GBP2017-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,500 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Goodwill
8,167 GBP2018-03-31
11,667 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,885 GBP2018-03-31
28,885 GBP2017-04-01
Tools/Equipment for furniture and fittings
32,074 GBP2018-03-31
23,859 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
60,959 GBP2018-03-31
52,744 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,682 GBP2018-03-31
12,500 GBP2017-04-01
Tools/Equipment for furniture and fittings
8,636 GBP2018-03-31
5,896 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,318 GBP2018-03-31
18,396 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,740 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,922 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
13,203 GBP2018-03-31
16,385 GBP2017-03-31
Tools/Equipment for furniture and fittings
23,438 GBP2018-03-31
17,963 GBP2017-03-31
Raw materials and consumables
4,000 GBP2018-03-31
1,500 GBP2017-03-31
Trade Debtors/Trade Receivables
7,561 GBP2018-03-31
Other Debtors
850 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,275 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,380 GBP2018-03-31
20,179 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
16 GBP2018-03-31
850 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,314 GBP2018-03-31
18,912 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
3,298 GBP2018-03-31
2,357 GBP2017-03-31
Other Creditors
Amounts falling due within one year
2,141 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2017-03-31
Other Creditors
Amounts falling due after one year
11,878 GBP2018-03-31
12,378 GBP2017-03-31
- Registered number 09560105
COFFEE@37 LTD
Info37 Bedwlwyn Road, Ystrad Mynach, Hengoed, Mid Glamorgan CF82 7AAPRIVATE LIMITED COMPANY incorporated on 2015-04-24 and dissolved on 2020-10-13 (5 years 5 months). The status of the company number is Dissolved.CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.