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 1
  • Mercer, Jennifer Jayne
    Director born in January 1968
    Individual (1 offspring)
    Officer
    2002-12-13 ~ dissolved
    OF - Director → CIF 0
    Mercer, Jennifer Jayne
    Director
    Individual (1 offspring)
    Officer
    2002-12-13 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Jennifer Jayne Mercer
    Born in January 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mercer, Steven Gary
    Director born in March 1964
    Individual
    Officer
    2002-12-13 ~ 2018-05-23
    OF - Director → CIF 0
    Mr Steven Gary Mercer
    Born in March 1964
    Individual
    Person with significant control
    2016-04-06 ~ 2019-02-14
    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
  • 2
    Dungate, Keith Stephen
    Individual (2 offsprings)
    Officer
    2002-12-13 ~ 2002-12-13
    OF - Secretary → CIF 0
  • 3
    Dungate, Stephanie Marie
    Insurance born in August 1956
    Individual
    Officer
    2002-12-13 ~ 2002-12-13
    OF - Director → CIF 0
parent relation
Company in focus

WINNIE'S CAFE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Intangible Assets
4,125 GBP2020-05-31
Property, Plant & Equipment
10,488 GBP2020-05-31
Fixed Assets
14,613 GBP2020-05-31
Total Inventories
300 GBP2020-05-31
Debtors
2,176 GBP2020-05-31
Cash at bank and in hand
1,247 GBP2021-05-31
11,852 GBP2020-05-31
Current Assets
1,247 GBP2021-05-31
14,328 GBP2020-05-31
Creditors
Current
11,395 GBP2021-05-31
27,900 GBP2020-05-31
Net Current Assets/Liabilities
-10,148 GBP2021-05-31
-13,572 GBP2020-05-31
Total Assets Less Current Liabilities
-10,148 GBP2021-05-31
1,041 GBP2020-05-31
Net Assets/Liabilities
-10,148 GBP2021-05-31
534 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
-10,150 GBP2021-05-31
532 GBP2020-05-31
Equity
-10,148 GBP2021-05-31
534 GBP2020-05-31
Average Number of Employees
32020-06-01 ~ 2021-05-31
32019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2020-05-31
Intangible assets - Disposals
Net goodwill
-30,000 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,875 GBP2020-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2020-06-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-27,375 GBP2020-06-01 ~ 2021-05-31
Intangible Assets
Net goodwill
4,125 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,940 GBP2020-05-31
Furniture and fittings
1,015 GBP2021-05-31
7,235 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
1,015 GBP2021-05-31
16,175 GBP2020-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,220 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-15,160 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,015 GBP2021-05-31
4,493 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,015 GBP2021-05-31
5,687 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,755 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,039 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
7,746 GBP2020-05-31
Furniture and fittings
2,742 GBP2020-05-31
Other Debtors
Current
1,383 GBP2020-05-31
Prepayments
Current
793 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
2,176 GBP2020-05-31
Trade Creditors/Trade Payables
Current
120 GBP2020-05-31
Corporation Tax Payable
Current
787 GBP2021-05-31
4,430 GBP2020-05-31
Other Taxation & Social Security Payable
Current
2,705 GBP2020-05-31
Accrued Liabilities
Current
750 GBP2021-05-31
3,269 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
  • WINNIE'S CAFE LIMITED
    Info
    Registered number 04617166
    Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire CV11 6RU
    Private Limited Company incorporated on 2002-12-13 and dissolved on 2023-09-19 (20 years 9 months). The company status is Dissolved.
    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.