Company information:
The Coffee Bean Company (Southern) Limited (No: 06232270)
Address: 71 THE HUNDRED, ROMSEY, HAMPSHIRE, SO51 8BZ
Status: Operating Company
Incorporated: 30-Apr-2007
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-May-2024
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: JAMES LAVELLE ( DOB: Jun-1970 From: Jul-2017 )
Current Director: ROBIN WOODWARD ( DOB: Aug-1968 From: Oct-2011 )
Resigned Director: JOHN FERGUSON ( DOB: Oct-1952 From: Apr-2007 To: Jul-2017 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Apr-2007 To: Apr-2007 )
Resigned Director: GEOFFREY WARREN ROUSE ( DOB: Apr-1956 From: Apr-2007 To: Jul-2017 )
Resigned Secretary: GEOFFREY WARREN ROUSE ( DOB: Apr-1956 From: Apr-2007 To: Jul-2017 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Apr-2007 To: Apr-2007 )
Persons of Significant Control:
Mr Robin Woodward, Romsey, Hampshire, SO51 8BZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-07-06)
Mr James Lavelle, Romsey, Hampshire, SO51 8BZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-07-06)
Mr Geoffrey Warren Rouse, Romsey, Hampshire, SO51 8BZ: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-30, Ceased: 2017-07-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 209,896 | 175,014 | 158,832 | 217,143 | 239,058 | 240,703 | 256,332 | 209896.0,175014.0,158832.0,217143.0,239058.0,240703.0,256332.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 209,896 | 175,014 | 158,832 | 217,143 | 278,996 | 352,634 | 209896.0,175014.0,158832.0,217143.0,0.0,0.0,0.0,278996.0,352634.0 | |||
Current assets | 222,527 | 204,221 | 154,911 | 150,835 | 140,445 | 69,004 | 203,725 | 168,315 | 212,975 | 222527.0,204221.0,154911.0,150835.0,140445.0,69004.0,203725.0,168315.0,212975.0 |
Current assets / Total inventories | 25,981 | 27,445 | 28,128 | 22,030 | 54,239 | 62,996 | 25981.0,27445.0,28128.0,22030.0,0.0,0.0,0.0,54239.0,62996.0 | |||
Current assets / Debtors | 137,359 | 130,142 | 113,598 | 128,201 | 113,959 | 145,055 | 137359.0,130142.0,113598.0,128201.0,0.0,0.0,0.0,113959.0,145055.0 | |||
Current assets / Cash at bank and on hand | 59,187 | 46,634 | 13,185 | 604 | 117 | 4,924 | 59187.0,46634.0,13185.0,604.0,0.0,0.0,0.0,117.0,4924.0 | |||
Net current assets (liabilities) | 43,416 | 78,311 | -93,590 | -146,732 | 206,051 | 163,707 | 121,017 | -126,202 | 25,309 | 43416.0,78311.0,-93590.0,-146732.0,206051.0,163707.0,121017.0,-126202.0,25309.0 |
Total assets less current liabilities | 253,312 | 253,325 | 65,242 | 70,411 | 33,007 | 76,996 | 135,315 | 152,794 | 377,943 | 253312.0,253325.0,65242.0,70411.0,33007.0,76996.0,135315.0,152794.0,377943.0 |
Provisions for liabilities, balance sheet subtotal | 20,150 | 20,150 | 20,670 | 41,257 | 48,703 | 88,159 | 20150.0,20150.0,20670.0,41257.0,0.0,0.0,0.0,48703.0,88159.0 | |||
Net assets (liabilities) | 221,660 | 233,175 | 44,572 | 29,154 | 12,207 | 18,738 | 54,945 | 82,424 | 133,648 | 221660.0,233175.0,44572.0,29154.0,12207.0,18738.0,54945.0,82424.0,133648.0 |
Equity / share capital and reserves | 221,660 | 233,175 | 44,572 | 29,154 | 12,207 | 18,738 | 54,945 | 82,424 | 133,648 | 221660.0,233175.0,44572.0,29154.0,12207.0,18738.0,54945.0,82424.0,133648.0 |