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
    Sharp, Jonathan Lindsey
    Company Director born in October 1947
    Individual (8 offsprings)
    Officer
    1999-11-11 ~ now
    OF - Director → CIF 0
    Sharp, Jonathan Lindsey
    Company President
    Individual (8 offsprings)
    Officer
    1999-11-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Grundy, Howard
    Director born in August 1958
    Individual (4 offsprings)
    Officer
    1999-11-11 ~ now
    OF - Director → CIF 0
  • 3
    Grundy, Sandra Jayne
    Director born in October 1961
    Individual (1 offspring)
    Officer
    2023-01-11 ~ now
    OF - Director → CIF 0
  • 4
    Leofric House, Binley Road, Coventry, West Midlands, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    707,281 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Skelcher, Mark
    Shop Keeper born in February 1953
    Individual (1 offspring)
    Officer
    1999-11-11 ~ 1999-11-16
    OF - Director → CIF 0
  • 2
    Mills, Brian
    Shopkeeper born in June 1950
    Individual
    Officer
    1999-11-11 ~ 2002-10-14
    OF - Director → CIF 0
  • 3
    PLUMECLASS LIMITED - 1980-12-31
    Regis House, 134 Percival Road, Enfield, Middlesex
    Active Corporate (1 parent, 99 offsprings)
    Equity (Company account)
    99 GBP2024-03-31
    Officer
    1999-11-11 ~ 1999-11-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MILLSY'S CAFE BAR BISTRO LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 2 ordinary share
12022-10-01 ~ 2023-09-30
Class 3 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
184,653 GBP2023-09-30
225,993 GBP2022-09-30
Fixed Assets - Investments
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Fixed Assets
194,653 GBP2023-09-30
235,993 GBP2022-09-30
Total Inventories
44,745 GBP2023-09-30
48,601 GBP2022-09-30
Debtors
106,149 GBP2023-09-30
234,383 GBP2022-09-30
Cash at bank and in hand
178,359 GBP2023-09-30
139,423 GBP2022-09-30
Current Assets
329,253 GBP2023-09-30
422,407 GBP2022-09-30
Creditors
Current
303,061 GBP2023-09-30
271,007 GBP2022-09-30
Net Current Assets/Liabilities
26,192 GBP2023-09-30
151,400 GBP2022-09-30
Total Assets Less Current Liabilities
220,845 GBP2023-09-30
387,393 GBP2022-09-30
Net Assets/Liabilities
103,877 GBP2023-09-30
217,044 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
103,777 GBP2023-09-30
216,944 GBP2022-09-30
Equity
103,877 GBP2023-09-30
217,044 GBP2022-09-30
Average Number of Employees
662022-10-01 ~ 2023-09-30
682021-09-21 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
101,901 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
101,901 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
307,801 GBP2023-09-30
307,801 GBP2022-09-30
Plant and equipment
394,810 GBP2023-09-30
387,141 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
238,345 GBP2023-09-30
227,233 GBP2022-09-30
Plant and equipment
353,265 GBP2023-09-30
340,127 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,112 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
13,138 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
69,456 GBP2023-09-30
80,568 GBP2022-09-30
Plant and equipment
41,545 GBP2023-09-30
47,014 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
377,695 GBP2023-09-30
375,367 GBP2022-09-30
Computers
35,025 GBP2023-09-30
33,289 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,173,933 GBP2023-09-30
1,162,200 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
312,630 GBP2023-09-30
301,415 GBP2022-09-30
Computers
31,030 GBP2023-09-30
27,700 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
989,280 GBP2023-09-30
936,207 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,215 GBP2022-10-01 ~ 2023-09-30
Computers
3,330 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,073 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
65,065 GBP2023-09-30
73,952 GBP2022-09-30
Computers
3,995 GBP2023-09-30
5,589 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
10,000 GBP2022-09-30
Other Investments Other Than Loans
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,304 GBP2023-09-30
1,911 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
125,549 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
104,845 GBP2023-09-30
106,923 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
106,149 GBP2023-09-30
234,383 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-09-30
50,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
62,801 GBP2023-09-30
70,732 GBP2022-09-30
Amounts owed to group undertakings
Current
52,626 GBP2023-09-30
Other Taxation & Social Security Payable
Current
54,234 GBP2023-09-30
76,013 GBP2022-09-30
Other Creditors
Current
83,400 GBP2023-09-30
74,262 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
87,500 GBP2023-09-30
137,500 GBP2022-09-30
Other Creditors
Non-current
2,713 GBP2023-09-30
2,304 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
73,000 GBP2023-09-30
141,666 GBP2022-09-30
Between one and five year
292,000 GBP2023-09-30
292,000 GBP2022-09-30
More than five year
91,250 GBP2023-09-30
164,250 GBP2022-09-30
All periods
456,250 GBP2023-09-30
597,916 GBP2022-09-30
Bank Borrowings
Secured
137,500 GBP2023-09-30
187,500 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-09-30
Class 3 ordinary share
50 shares2023-09-30
  • MILLSY'S CAFE BAR BISTRO LIMITED
    Info
    Registered number 03875521
    Leigh, Christou & Co Leofric House, Binley Road, Coventry, West Midlands CV3 1JN
    Private Limited Company incorporated on 1999-11-11 (25 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-30
    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.