{ "company_number": "07190021", "name": "Bar37 Broxbourne Limited", "url": "/company/07190021", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-03-16", "dissolved_on": null, "sic_codes": [ { "code": "47290", "description": "Other retail sale of food in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47290" } ], "registered_address": { "id": 603168, "url": "/address/603168", "line1": "23 PORTERS WOOD", "line2": "", "post_town": "ST ALBANS", "county": "HERTFORDSHIRE", "country": "ENGLAND", "postcode": "AL3 6PQ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07190021", "previous_names": [ { "name": "A Coffee Affair Limited", "ceased_on": "2023-08-10" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07190021/accounts/2026-03-31", "pdf_url": "/company/07190021/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "Bar37 Broxbourne Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2406.00", "debtors": "17034.00", "cash_bank_in_hand": "3706.00", "current_assets": "27240.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13304.00", "total_assets_less_current_liabilities": "15710.00", "net_assets_liabilities": "-15262.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-15362.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-27.zip" }, { "url": "/company/07190021/accounts/2025-03-31", "pdf_url": "/company/07190021/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Bar37 Broxbourne Limited", "dormant": null, "average_employees": "4.00", "tangible_fixed_assets": "2707.00", "debtors": null, "cash_bank_in_hand": "2756.00", "current_assets": "23344.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7971.00", "total_assets_less_current_liabilities": "10678.00", "net_assets_liabilities": "-28344.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2025.zip" }, { "url": "/company/07190021/accounts/2024-03-31", "pdf_url": "/company/07190021/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Bar37 Broxbourne Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "2479.00", "debtors": null, "cash_bank_in_hand": "2632.00", "current_assets": "13336.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-351.00", "total_assets_less_current_liabilities": "2128.00", "net_assets_liabilities": "-29537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/07190021/accounts/2023-03-31", "pdf_url": "/company/07190021/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Bar37 Broxbourne Limited", "dormant": null, "average_employees": "3.00", "tangible_fixed_assets": "3688.00", "debtors": null, "cash_bank_in_hand": "4960.00", "current_assets": "16264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "852.00", "total_assets_less_current_liabilities": "4540.00", "net_assets_liabilities": "-37111.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/07190021/accounts/2022-03-31", "pdf_url": "/company/07190021/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "A Coffee Affair Limited", "dormant": null, "average_employees": "6.00", "tangible_fixed_assets": "7091.00", "debtors": null, "cash_bank_in_hand": "24868.00", "current_assets": "27641.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6094.00", "total_assets_less_current_liabilities": "13185.00", "net_assets_liabilities": "-34707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/07190021/accounts/2021-03-31", "pdf_url": "/company/07190021/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "A Coffee Affair Limited", "dormant": null, "average_employees": "7.00", "tangible_fixed_assets": "10642.00", "debtors": null, "cash_bank_in_hand": "34022.00", "current_assets": "37543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17175.00", "total_assets_less_current_liabilities": "27817.00", "net_assets_liabilities": "-30649.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/07190021/accounts/2020-03-31", "pdf_url": "/company/07190021/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "A Coffee Affair Limited", "dormant": null, "average_employees": "9.00", "tangible_fixed_assets": "14618.00", "debtors": null, "cash_bank_in_hand": "1675.00", "current_assets": "4210.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-24282.00", "total_assets_less_current_liabilities": "-9664.00", "net_assets_liabilities": "-29080.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07190021/accounts/2019-03-31", "pdf_url": "/company/07190021/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "A Coffee Affair Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "5409.00", "debtors": null, "cash_bank_in_hand": "8589.00", "current_assets": "10048.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20399.00", "total_assets_less_current_liabilities": "-14990.00", "net_assets_liabilities": "-14990.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/07190021/accounts/2018-03-31", "pdf_url": "/company/07190021/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "A Coffee Affair Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "1250.00", "debtors": null, "cash_bank_in_hand": "3590.00", "current_assets": "4419.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19854.00", "total_assets_less_current_liabilities": "-18604.00", "net_assets_liabilities": "-18604.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/07190021/accounts/2017-03-31", "pdf_url": "/company/07190021/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "A Coffee Affair Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "697.00", "debtors": null, "cash_bank_in_hand": "1558.00", "current_assets": "2506.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21635.00", "total_assets_less_current_liabilities": "-20938.00", "net_assets_liabilities": "-20938.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/07190021/accounts/2016-03-31", "pdf_url": "/company/07190021/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "A Coffee Affair Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "548.00", "debtors": null, "cash_bank_in_hand": "3266.00", "current_assets": "3266.00", "creditors_due_within_one_year": "7007.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3741.00", "total_assets_less_current_liabilities": "-3193.00", "net_assets_liabilities": "-3193.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3293.00", "shareholder_funds": "3193.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/07190021/accounts/2015-03-31", "pdf_url": "/company/07190021/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "A Coffee Affair Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "731.00", "debtors": null, "cash_bank_in_hand": "2884.00", "current_assets": "2884.00", "creditors_due_within_one_year": "7985.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5101.00", "total_assets_less_current_liabilities": "-4370.00", "net_assets_liabilities": "-4370.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4470.00", "shareholder_funds": "4370.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/07190021/accounts/2014-03-31", "pdf_url": "/company/07190021/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "A Coffee Affair Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2100.00", "debtors": null, "cash_bank_in_hand": "1703.00", "current_assets": "1703.00", "creditors_due_within_one_year": "6345.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4642.00", "total_assets_less_current_liabilities": "-2542.00", "net_assets_liabilities": "-2542.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2642.00", "shareholder_funds": "2542.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07190021/accounts/2013-03-31", "pdf_url": "/company/07190021/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "A Coffee Affair Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3551.00", "debtors": "385.00", "cash_bank_in_hand": "5255.00", "current_assets": "5640.00", "creditors_due_within_one_year": "9002.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3362.00", "total_assets_less_current_liabilities": "189.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "89.00", "shareholder_funds": "189.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2013.zip" }, { "url": "/company/07190021/accounts/2012-03-31", "pdf_url": "/company/07190021/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "A Coffee Affair Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5109.00", "debtors": null, "cash_bank_in_hand": "1465.00", "current_assets": null, "creditors_due_within_one_year": "3165.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1700.00", "total_assets_less_current_liabilities": "3409.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3309.00", "shareholder_funds": "3409.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/07190021/accounts/2011-03-31", "pdf_url": "/company/07190021/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "A Coffee Affair Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2032.00", "debtors": null, "cash_bank_in_hand": "15120.00", "current_assets": "15120.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1037.00", "total_assets_less_current_liabilities": "995.00", "net_assets_liabilities": "995.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "895.00", "shareholder_funds": "995.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07190021/filing-history" }, "confirmation_statement": { "next_due": "2027-04-10", "last_made_up": "2026-03-27" }, "officers": [], "psc": [ { "name": "Mrs Gillian Musk", "kind": "individual-person-with-significant-control", "person_url": "/person/1722413", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-03-15", "ceased_on": "2025-03-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Oliver Musk", "kind": "individual-person-with-significant-control", "person_url": "/person/3764919", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2025-03-19", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }