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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 5
  • 1
    Scaiff, Rachel Elizabeth
    Born in December 1969
    Individual (9 offsprings)
    Officer
    2004-02-01 ~ now
    OF - Director → CIF 0
    Miss Rachel Elizabeth Scaiff
    Born in December 1969
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mr James Joseph Moore
    Born in December 1938
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 2018-12-23
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Moore, Stephen John
    Born in May 1967
    Individual (21 offsprings)
    Officer
    2001-07-10 ~ 2009-11-06
    OF - Director → CIF 0
  • 4
    Allcock, John
    Individual (8 offsprings)
    Officer
    2001-07-10 ~ 2004-10-01
    OF - Secretary → CIF 0
  • 5
    PAXFORD LIMITED
    5 Ashdown Close, Maidstone, Kent
    Active Corporate (1 parent, 12 offsprings)
    Officer
    2004-07-01 ~ 2007-07-27
    OF - Secretary → CIF 0
parent relation
Company in focus

THE SOURCE CAFE BAR LTD

Period: 2001-07-10 ~ now
Company number: 04249819
Registered name
THE SOURCE CAFE BAR LTD - now
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
595,745 GBP2025-03-31
595,745 GBP2024-03-31
Debtors
274,216 GBP2025-03-31
294,368 GBP2024-03-31
Cash at bank and in hand
116 GBP2025-03-31
131 GBP2024-03-31
Current Assets
274,332 GBP2025-03-31
294,499 GBP2024-03-31
Net Current Assets/Liabilities
205,106 GBP2025-03-31
226,473 GBP2024-03-31
Total Assets Less Current Liabilities
800,851 GBP2025-03-31
822,218 GBP2024-03-31
Net Assets/Liabilities
-57,619 GBP2025-03-31
-36,234 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-57,621 GBP2025-03-31
-36,236 GBP2024-03-31
Equity
-57,619 GBP2025-03-31
-36,234 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
595,745 GBP2025-03-31
595,745 GBP2024-03-31
Plant and equipment
25,847 GBP2025-03-31
25,847 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
621,592 GBP2025-03-31
621,592 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,847 GBP2025-03-31
25,847 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,847 GBP2025-03-31
25,847 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
595,745 GBP2025-03-31
595,745 GBP2024-03-31
Trade Debtors/Trade Receivables
5,289 GBP2025-03-31
25,441 GBP2024-03-31
Other Debtors
268,927 GBP2025-03-31
268,927 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,644 GBP2025-03-31
10,644 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,100 GBP2025-03-31
1,900 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,482 GBP2025-03-31
55,482 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
287,877 GBP2025-03-31
312,975 GBP2024-03-31

  • THE SOURCE CAFE BAR LTD
    Info
    Registered number 04249819
    Unit C11 Tweedale Industrial Estate, Madeley, Telford TF7 4JR
    PRIVATE LIMITED COMPANY incorporated on 2001-07-10 (24 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.