Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Medina Coffee House Limited
- Incorporated
- 7 August 2007 (19 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Peter Brian HoltElizabeth Vaughn Holt
- Owned by
- Elizabeth Vaughn HoltPeter Brian Holt
- Accounts type
- Micro entity
- Region
- Wales
- Address
- 18A Glandovey TerraceAberdoveyGwyneddLL35 0EB
Officers 3 active
Officer details are public data from the Companies House register.
Holt, Peter Brian
Secretary · Appointed 12 December 2008
British
Holt, Peter Brian
Director · Appointed 12 December 2008
British
Born August 1957 (69)
Holt, Elizabeth Vaughn
Director · Appointed 7 August 2007
British
Born October 1967 (59)
Officer history (4 former)
18 December 2008
Resigned Rajput, Janet as Secretary
12 December 2008
Appointed Holt, Peter Brian as Secretary
12 December 2008
Appointed Holt, Peter Brian as Director
7 August 2008
7 August 2007
Appointed Holt, Elizabeth Vaughn as Director
7 August 2007
7 August 2007
7 August 2007
7 August 2007
7 August 2007
7 August 2007
Appointed Rajput, Janet as Secretary
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Elizabeth Vaughn Holt
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born October 1967 (59)
Peter Brian Holt
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1957 (69)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£56,520)
- Employees
- 7
- Debt Ratio
- 1345%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £972 | £1,222 | £1,630 | £1,833 | £2,457 | £3,247 |
| Current Assets | £3,567 | £7,014 | £4,941 | £6,177 | £8,634 | £4,167 |
| Creditors (< 1 year) | £59,139 | £46,837 | £36,021 | £17,926 | £17,592 | £22,260 |
| Creditors (> 1 year) | £500 | £2,833 | £4,835 | £7,335 | £10,000 | |
| Net Current Assets | (£55,572) | (£39,823) | (£31,080) | (£11,749) | (£8,958) | (£18,093) |
| Net Assets | (£56,520) | (£44,136) | (£19,394) | (£17,606) | ||
| Shareholder Funds | (£56,520) | (£44,136) | (£19,394) | (£17,606) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 14 August 2025 | Confirmation statement with updates | 7 August 2025 | ||
| 30 December 2024 | Micro company accounts | 31 March 2024 | ||
| 8 August 2024 | Confirmation statement with updates | 7 August 2024 |
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