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.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Morelli, Jane Rose
    Company Director born in October 1973
    Individual (2 offsprings)
    Officer
    2024-02-09 ~ now
    OF - Director → CIF 0
  • 2
    Mr Marino Morelli
    Born in February 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Morelli Schofield, Elba
    Company Director born in January 1974
    Individual (11 offsprings)
    Officer
    2005-03-23 ~ now
    OF - Director → CIF 0
  • 4
    Mrs Elba Maximiana Morelli
    Born in December 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Groom, Robert Eric
    Company Director born in November 1944
    Individual (1 offspring)
    Officer
    2005-03-23 ~ 2005-03-23
    OF - Director → CIF 0
  • 2
    Morelli, Louise
    Administrator born in August 1973
    Individual (3 offsprings)
    Officer
    2019-02-21 ~ 2024-02-09
    OF - Director → CIF 0
    Morelli, Louise
    Individual (3 offsprings)
    Officer
    2002-04-26 ~ 2024-02-09
    OF - Secretary → CIF 0
  • 3
    Chow, Susan
    Individual
    Officer
    1994-04-12 ~ 1994-04-12
    OF - Secretary → CIF 0
  • 4
    Morelli, Marino
    Restaurateur born in February 1948
    Individual (4 offsprings)
    Officer
    1994-04-12 ~ 2005-03-23
    OF - Director → CIF 0
  • 5
    Toms, Roger
    Chartered Secretary born in November 1947
    Individual (1 offspring)
    Officer
    1994-04-12 ~ 1994-04-12
    OF - Director → CIF 0
  • 6
    Morelli, Leo
    Individual
    Officer
    1994-04-12 ~ 2002-04-26
    OF - Secretary → CIF 0
parent relation
Company in focus

MORELLI'S CAPPUCCINO BARS (BROADSTAIRS) LIMITED

Previous names
MORELLI'S CAPPUCCINO BARS (HEMPSTEAD VALLEY) LIMITED - 2010-10-22
MORELLI'S GELATO UK LIMITED - 2008-08-12
MORELLI'S GELATO LIMITED - 2007-11-21
MORELLI'S CAPPUCCINO LIMITED - 2004-11-10
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
262023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Property, Plant & Equipment
7,095 GBP2023-12-31
8,451 GBP2022-12-31
Fixed Assets
7,095 GBP2023-12-31
8,451 GBP2022-12-31
Total Inventories
16,961 GBP2023-12-31
14,384 GBP2022-12-31
Debtors
Current
344,727 GBP2023-12-31
291,151 GBP2022-12-31
Cash at bank and in hand
115 GBP2023-12-31
-825 GBP2022-12-31
Current Assets
361,803 GBP2023-12-31
304,710 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-676,231 GBP2023-12-31
-686,949 GBP2022-12-31
Total Assets Less Current Liabilities
-307,333 GBP2023-12-31
-373,788 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-29,893 GBP2023-12-31
-64,389 GBP2022-12-31
Net Assets/Liabilities
-337,226 GBP2023-12-31
-438,177 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
-338,226 GBP2023-12-31
-439,177 GBP2022-12-31
Equity
-337,226 GBP2023-12-31
-438,177 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,504 GBP2023-12-31
107,270 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
188,987 GBP2023-12-31
178,753 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
98,819 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
170,302 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,590 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
11,590 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110,409 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,892 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,095 GBP2023-12-31
8,451 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,050 GBP2023-12-31
822 GBP2022-12-31
Other Debtors
Current
336,353 GBP2023-12-31
281,180 GBP2022-12-31
Prepayments/Accrued Income
Current
7,324 GBP2023-12-31
9,149 GBP2022-12-31
Bank Overdrafts
Current
20,541 GBP2023-12-31
22,454 GBP2022-12-31
Bank Borrowings
Current
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
25,393 GBP2023-12-31
19,057 GBP2022-12-31
Taxation/Social Security Payable
Current
101,142 GBP2023-12-31
81,192 GBP2022-12-31
Other Creditors
Current
462,688 GBP2023-12-31
500,521 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,467 GBP2023-12-31
28,725 GBP2022-12-31
Creditors
Current
676,231 GBP2023-12-31
686,949 GBP2022-12-31
Bank Borrowings
Non-current
29,893 GBP2023-12-31
64,389 GBP2022-12-31
Current, Amounts falling due within one year
35,000 GBP2023-12-31
35,000 GBP2022-12-31
Non-current, Between two and five year
29,893 GBP2023-12-31
64,389 GBP2022-12-31
Total Borrowings
64,893 GBP2023-12-31
99,389 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
  • MORELLI'S CAPPUCCINO BARS (BROADSTAIRS) LIMITED
    Info
    MORELLI'S CAPPUCCINO BARS (HEMPSTEAD VALLEY) LIMITED - 2010-10-22
    MORELLI'S GELATO UK LIMITED - 2008-08-12
    MORELLI'S GELATO LIMITED - 2007-11-21
    MORELLI'S CAPPUCCINO LIMITED - 2004-11-10
    Registered number 02917979
    Regina House, 124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 1994-04-12 (31 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.