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Company Information for

COFFEE @ WORK (LONDON) LIMITED

STATION HOUSE CONNAUGHT ROAD, BROOKWOOD, WOKING, SURREY, GU24 0ER,
Company Registration Number
06844135
Private Limited Company
Active

Company Overview

About Coffee @ Work (london) Ltd
COFFEE @ WORK (LONDON) LIMITED was founded on 2009-03-11 and has its registered office in Woking. The organisation's status is listed as "Active". Coffee @ Work (london) Limited is a Private Limited Company registered in with Companies House and the accounts submission requirement is categorised as TOTAL EXEMPTION SMALL
  • Annual turnover is £6.5 million or less
  • The balance sheet total is £ 3.26 million or less
  • Employs 50 or less employees
  • Company is exempt from audit
Key Data
Company Name
COFFEE @ WORK (LONDON) LIMITED
 
Legal Registered Office
STATION HOUSE CONNAUGHT ROAD
BROOKWOOD
WOKING
SURREY
GU24 0ER
Other companies in GU24
 
Filing Information
Company Number 06844135
Company ID Number 06844135
Date formed 2009-03-11
Country 
Origin Country United Kingdom
Type Private Limited Company
CompanyStatus Active
Lastest accounts 31/12/2015
Account next due 30/09/2017
Latest return 11/03/2016
Return next due 08/04/2017
Type of accounts TOTAL EXEMPTION SMALL
VAT Number /Sales tax ID GB976778635  
Last Datalog update: 2017-04-05 19:08:12
Primary Source:Companies House
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There are multiple companies registered at this address, the registered address may be the accountant's offices for COFFEE @ WORK (LONDON) LIMITED

Company Officers of COFFEE @ WORK (LONDON) LIMITED

Current Directors
Officer Role Date Appointed
JOHN PARRY
Director 2009-03-11
STELLA BROOKS
Company Secretary 2016-09-02
Previous Officers
Officer Role Date Appointed Date Resigned
KAREN JANE PARRY
Company Secretary 2009-06-15 2016-08-25
HENRY VANE YOUNG
Director 2012-06-01 2013-02-05

Related Directorships

Officer Related Company Role Date Appointed Role StatusIncorporation dateCompany Status
JOHN PARRY COFFEE @ WORK LIMITED Director 2007-11-27 CURRENT 2007-11-27 Active - Proposal to Strike off

More director information

Corporation Filing History
Companies House Filing History
This is a record of the public documents (corporate filing) lodged from Companies House where the company has filed annual returns and other statutory filing documents. Examples of documents filed include: change of registered office, accounts filing, director/officer appointments & resignations, changes in share capital, shareholder members lists etc.

DateDocument TypeDocument Description
2016-10-28AA31/12/15 TOTAL EXEMPTION SMALL
2016-09-20LATEST SOC20/09/16 STATEMENT OF CAPITAL;GBP 680
2016-09-20SH0612/08/16 STATEMENT OF CAPITAL GBP 680
2016-09-20RES09AUTHORITY- PURCHASE SHARES OTHER THAN FROM CAPITAL
2016-09-20SH03RETURN OF PURCHASE OF OWN SHARES
2016-09-02AP03SECRETARY APPOINTED STELLA BROOKS
2016-08-25LATEST SOC25/08/16 STATEMENT OF CAPITAL;GBP 1000
2016-08-25AR0111/03/16 FULL LIST
2016-08-25TM02APPOINTMENT TERMINATED, SECRETARY KAREN PARRY
2016-02-12AA31/12/14 TOTAL EXEMPTION SMALL
2015-12-21AA01PREVSHO FROM 31/12/2014 TO 30/12/2014
2015-10-06AA01PREVSHO FROM 28/09/2015 TO 31/12/2014
2015-09-28AA01CURRSHO FROM 29/12/2014 TO 28/09/2014
2015-06-18LATEST SOC18/06/15 STATEMENT OF CAPITAL;GBP 1000
2015-06-18AR0111/03/15 FULL LIST
2015-01-16AA31/12/13 TOTAL EXEMPTION SMALL
2014-12-16AA01PREVSHO FROM 30/12/2013 TO 29/12/2013
2014-09-25AA01PREVSHO FROM 31/12/2013 TO 30/12/2013
2014-07-09DISS40DISS40 (DISS40(SOAD))
2014-07-08LATEST SOC08/07/14 STATEMENT OF CAPITAL;GBP 1000
2014-07-08AR0111/03/14 FULL LIST
2014-07-08GAZ1FIRST GAZETTE
2013-12-19AA31/12/12 TOTAL EXEMPTION SMALL
2013-07-16DISS40DISS40 (DISS40(SOAD))
2013-07-15AR0111/03/13 FULL LIST
2013-07-09GAZ1FIRST GAZETTE
2013-02-07TM01APPOINTMENT TERMINATED, DIRECTOR HENRY YOUNG
2012-09-28AA31/12/11 TOTAL EXEMPTION SMALL
2012-08-22AP01DIRECTOR APPOINTED HENRY VANE YOUNG
2012-07-12SH0101/06/12 STATEMENT OF CAPITAL GBP 1000
2012-07-12SH0122/03/12 STATEMENT OF CAPITAL GBP 800
2012-03-15AR0111/03/12 FULL LIST
2012-03-15CH01DIRECTOR'S CHANGE OF PARTICULARS / JOHN PARRY / 11/03/2012
2011-09-29AA31/12/10 TOTAL EXEMPTION SMALL
2011-06-02AR0111/03/11 FULL LIST
2011-06-02CH01DIRECTOR'S CHANGE OF PARTICULARS / JOHN PARRY / 11/03/2011
2011-04-18MG01DUPLICATE MORTGAGE CERTIFICATECHARGE NO:1
2011-04-14MG01PARTICULARS OF A MORTGAGE OR CHARGE / CHARGE NO: 1
2010-10-05AD01REGISTERED OFFICE CHANGED ON 05/10/2010 FROM KINGSWAY HOUSE 123 GOLDSWORTH ROAD WOKING SURREY GU21 6LR
2010-08-13AAACCOUNTS OF DORMANT COMPANY MADE UP TO 31/12/09
2010-08-11AA01PREVSHO FROM 31/03/2010 TO 31/12/2009
2010-04-29AR0111/03/10 FULL LIST
2009-07-15287REGISTERED OFFICE CHANGED ON 15/07/2009 FROM KINGSWAY HOUSE, 123 GOLDSWORTH ROAD WOKING SURREY GU21 6LR
2009-06-16288aSECRETARY APPOINTED KAREN PARRY
2009-03-11NEWINCINCORPORATION DOCUMENTS CERTIFICATE OF INCORPORATION STATEMENT OF DIRECTORS & REGISTERED OFFICE DECLARATION OF COMPLIANCE MEMORANDUM OF ASSOCIATION ARTICLES OF ASSOCIATION

Industry Information
SIC/NAIC Codes
96 - Other personal service activities
960 - Other personal service activities
96090 - Other service activities n.e.c.




Licences & Regulatory approval
We could not find any licences issued to COFFEE @ WORK (LONDON) LIMITED or authorisation from an industry specific regulator to operate. These may not be required.
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Risks
Legal Notices
No legal notices or events such as winding-up orders or proposals to strike-off have been issued
Fines / Sanctions
No fines or sanctions have been issued against COFFEE @ WORK (LONDON) LIMITED
Liabilities
Mortgages / Charges
Total # Mortgages/Charges 1
Mortgages/Charges outstanding 1
Mortgages Partially Satisifed 0
Mortgages Satisfied/Paid 0
Details of Mortgagee Charges
Charge Type Date of Charge Charge Status Mortgagee
DEBENTURE 2011-04-14 Outstanding BARCLAYS BANK PLC
Creditors
Creditors Due After One Year 2012-12-31 £ 2,591
Creditors Due After One Year 2011-12-31 £ 10,905
Creditors Due Within One Year 2012-12-31 £ 412,487
Creditors Due Within One Year 2011-12-31 £ 391,744
Provisions For Liabilities Charges 2012-12-31 £ 4,000

Creditors and other liabilities

Filed Financial Reports
Annual Accounts
2012-12-31
Annual Accounts
2013-12-31
Annual Accounts
2014-12-31
Annual Accounts
2015-12-31

These are the financial reports (either an abhreviated set of accounts or profit& loss statement and balance sheet) have been filed with Companies House. The reports allow you to do a basic business credit check on COFFEE @ WORK (LONDON) LIMITED

Financial Assets
Balance Sheet
Called Up Share Capital 2012-12-31 £ 1,000
Current Assets 2012-12-31 £ 423,674
Current Assets 2011-12-31 £ 291,552
Debtors 2012-12-31 £ 230,863
Debtors 2011-12-31 £ 143,199
Secured Debts 2012-12-31 £ 32,876
Secured Debts 2011-12-31 £ 59,117
Shareholder Funds 2012-12-31 £ 105,321
Shareholder Funds 2011-12-31 £ 45,917
Stocks Inventory 2012-12-31 £ 191,868
Stocks Inventory 2011-12-31 £ 147,753
Tangible Fixed Assets 2012-12-31 £ 100,725
Tangible Fixed Assets 2011-12-31 £ 157,014

Debtors and other cash assets

Intangible Assets
Patents
We have not found any records of COFFEE @ WORK (LONDON) LIMITED registering or being granted any patents
Domain Names
We do not have the domain name information for COFFEE @ WORK (LONDON) LIMITED
Trademarks
We have not found any records of COFFEE @ WORK (LONDON) LIMITED registering or being granted any trademarks
Income
Government Income
We have not found government income sources for COFFEE @ WORK (LONDON) LIMITED. This could be because the transaction value was below £ 500 with local government or below £ 25,000 for central government. We have found 8,000 supplier to government that are UK companies so approx 0.2% of companies listed on Datalog supply to government.

The top companies supplying to UK government with the same SIC code (96090 - Other service activities n.e.c.) as COFFEE @ WORK (LONDON) LIMITED are:

VIRIDOR WASTE MANAGEMENT LIMITED £ 17,058,154
QUADRON SERVICES LIMITED £ 4,296,573
WOLVERHAMPTON WASTE SERVICES LIMITED £ 2,973,240
ACTION HOUSING AND SUPPORT LIMITED £ 2,132,999
LIVING AMBITIONS LIMITED £ 2,005,572
MITIE PROPERTY SERVICES (UK) LIMITED £ 1,553,620
VOYAGE LIMITED £ 1,445,849
CHANGE, GROW, LIVE £ 1,078,543
ADT FIRE AND SECURITY PLC £ 853,354
C & S CARE SERVICES LTD £ 813,229

Outgoings
Business Rates/Property Tax
No properties were found where COFFEE @ WORK (LONDON) LIMITED is liable for the business rates / property tax. This could be for a number of reasons.
  • The council hasnt published the data
  • We havent found or been able to process the councils data
  • The company is part of a group of companies and another company in the group is liable for business rates
  • The registered office may be a residential address which does not have a commercial designation. If the business is run from home then it won't be a commercial property and hence won't be liable for business rates.
  • Serviced offices are increasingly popular and therefore a business may not be paying business rates directly - the building owner is and this is incorporated in the office rental charge.
Government Grants / Awards
Technology Strategy Board Awards
The Technology Strategy Board has not awarded COFFEE @ WORK (LONDON) LIMITED any grants or awards. Grants from the TSB are an indicator that the company is investing in new technologies or IPR
European Union CORDIS Awards
The European Union has not awarded COFFEE @ WORK (LONDON) LIMITED any grants or awards.
Ownership
    We could not find any group structure information
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