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
    Tawadey, Raoul
    Company Director born in January 1987
    Individual (6 offsprings)
    Officer
    2008-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Tawadey, Rohan
    Banker born in July 1985
    Individual (3 offsprings)
    Officer
    2008-04-17 ~ now
    OF - Director → CIF 0
  • 3
    Tawadey, Kiran
    Tea Trader born in August 1959
    Individual (2 offsprings)
    Officer
    1995-11-01 ~ now
    OF - Director → CIF 0
    Tawadey, Kiran
    Tea Trader
    Individual (2 offsprings)
    Officer
    2001-11-30 ~ now
    OF - Secretary → CIF 0
    Mrs Kiran Tawadey
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2016-11-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 4
    Tawadey, Vivek
    Banker born in June 1959
    Individual (2 offsprings)
    Officer
    2004-01-01 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Tawadey, Vivek
    Individual (2 offsprings)
    Officer
    1995-11-01 ~ 2001-11-30
    OF - Secretary → CIF 0
  • 2
    120 East Road, London
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1995-11-01 ~ 1995-11-01
    PE - Nominee Secretary → CIF 0
  • 3
    120 East Road, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    1995-11-01 ~ 1995-11-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE HAMPSTEAD TEA & COFFEE CO. LIMITED

Standard Industrial Classification
10831 - Tea Processing
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
105,852 GBP2023-12-31
120,240 GBP2022-12-31
Property, Plant & Equipment
16,454 GBP2023-12-31
20,323 GBP2022-12-31
Fixed Assets - Investments
84 GBP2023-12-31
84 GBP2022-12-31
Fixed Assets
122,390 GBP2023-12-31
140,647 GBP2022-12-31
Total Inventories
404,931 GBP2023-12-31
367,383 GBP2022-12-31
Debtors
230,152 GBP2023-12-31
219,096 GBP2022-12-31
Cash at bank and in hand
14,339 GBP2023-12-31
16,599 GBP2022-12-31
Current Assets
649,422 GBP2023-12-31
603,078 GBP2022-12-31
Creditors
Current
341,133 GBP2023-12-31
324,990 GBP2022-12-31
Net Current Assets/Liabilities
308,289 GBP2023-12-31
278,088 GBP2022-12-31
Total Assets Less Current Liabilities
430,679 GBP2023-12-31
418,735 GBP2022-12-31
Creditors
Non-current
599,444 GBP2023-12-31
630,993 GBP2022-12-31
Net Assets/Liabilities
-168,765 GBP2023-12-31
-212,258 GBP2022-12-31
Equity
Called up share capital
275,100 GBP2023-12-31
275,100 GBP2022-12-31
Retained earnings (accumulated losses)
-443,865 GBP2023-12-31
-487,358 GBP2022-12-31
Equity
-168,765 GBP2023-12-31
-212,258 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
348,174 GBP2023-12-31
327,278 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
242,322 GBP2023-12-31
207,038 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
35,284 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
105,852 GBP2023-12-31
120,240 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,307 GBP2023-12-31
128,307 GBP2022-12-31
Computers
14,905 GBP2023-12-31
14,429 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
151,138 GBP2023-12-31
150,662 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
114,629 GBP2023-12-31
111,210 GBP2022-12-31
Computers
13,069 GBP2023-12-31
12,457 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,684 GBP2023-12-31
130,339 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,419 GBP2023-01-01 ~ 2023-12-31
Computers
612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
13,678 GBP2023-12-31
17,097 GBP2022-12-31
Computers
1,836 GBP2023-12-31
1,972 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
84 GBP2022-12-31
Investments in Group Undertakings
84 GBP2023-12-31
84 GBP2022-12-31
Value of work in progress
404,931 GBP2023-12-31
367,383 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
44,337 GBP2023-12-31
45,961 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
106,827 GBP2023-12-31
162,997 GBP2022-12-31
Other Debtors
Current
11,702 GBP2023-12-31
10,138 GBP2022-12-31
Prepayments/Accrued Income
Current
67,286 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
230,152 GBP2023-12-31
219,096 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
67,253 GBP2023-12-31
73,894 GBP2022-12-31
Other Remaining Borrowings
Current
35,171 GBP2023-12-31
29,255 GBP2022-12-31
Trade Creditors/Trade Payables
Current
218,411 GBP2023-12-31
202,411 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,220 GBP2023-12-31
3,110 GBP2022-12-31
Other Creditors
Current
8,078 GBP2023-12-31
2,865 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,000 GBP2023-12-31
13,455 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,506 GBP2023-12-31
10,260 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
275,100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
43,493 GBP2023-01-01 ~ 2023-12-31
  • THE HAMPSTEAD TEA & COFFEE CO. LIMITED
    Info
    Registered number 03120690
    2 Jardine House Harrovian Business Village, Bessborough Road, Harrow HA1 3EX
    Private Limited Company incorporated on 1995-11-01 (29 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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.