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
3
- 1
Kay, Laurie
Individual (2 offsprings)Officer
2024-09-19 ~ nowOF - Secretary → CIF 0 - 2
Ward, Martyn James
Born in April 1973Individual (2 offsprings)Officer 2019-03-15 ~ nowOF - Director → CIF 0 - 3COFFEE GLOBAL LIMITED
10 Fusion Court, Aberford Road, Garforth, Leeds, West Yorkshire, EnglandActive Corporate (2 parents, 1 offspring)Profit/Loss (Company account)-840 GBP2024-01-01 ~ 2024-12-31Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
11
- 1
Maritz, Phillip Martin
Accountant born in September 1982IndividualOfficer 2018-11-16 ~ 2019-06-05OF - Director → CIF 0 - 2
Dunlop, Helen Jane
Finance Director born in August 1974IndividualOfficer 2019-03-15 ~ 2024-09-18OF - Director → CIF 0Dunlop, Helen Jane
IndividualOfficer 2014-10-17 ~ 2024-09-18OF - Secretary → CIF 0 - 3
Lopez, Ashley Marie
Chief Operating Officer born in December 1986Individual (27 offsprings)Officer 2018-11-16 ~ 2021-04-26OF - Director → CIF 0 - 4
Acland, Thomas Francis Charles
Company Director born in May 1973Individual (8 offsprings)Officer 2004-12-01 ~ 2018-11-16OF - Director → CIF 0 - 5
Gill, Matthew Danby
Director born in February 1972Individual (44 offsprings)Officer 2018-11-16 ~ 2021-04-26OF - Director → CIF 0 - 6
Simpkins, Andrew Alexander Peter
Relationship Manager born in May 1956IndividualOfficer 2005-03-29 ~ 2013-04-17OF - Director → CIF 0 - 7
Vernon, William David Selby
Chief Operational Officer born in April 1974IndividualOfficer 2019-03-15 ~ 2020-01-12OF - Director → CIF 0 - 8
Walton, Daniel Richard Styring
Company DirectorIndividualOfficer 2004-12-01 ~ 2018-11-15OF - Secretary → CIF 0 - 9
Downie, David Stewart
Director born in September 1965Individual (8 offsprings)Officer 2011-09-02 ~ 2018-11-16OF - Director → CIF 0 - 1012 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 50 offsprings)Equity (Company account)2 GBP2022-01-31Officer2004-05-18 ~ 2004-12-01PE - Nominee Secretary → CIF 0
- 1112 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2004-05-18 ~ 2004-12-01PE - Nominee Director → CIF 0
Company in focus
CAFE 2 U LIMITED
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
5,731 GBP2024-12-31
14,510 GBP2023-12-31
Property, Plant & Equipment
60,316 GBP2024-12-31
90,339 GBP2023-12-31
Fixed Assets
66,047 GBP2024-12-31
104,849 GBP2023-12-31
Total Inventories
26,213 GBP2024-12-31
54,383 GBP2023-12-31
Debtors
636,958 GBP2024-12-31
453,635 GBP2023-12-31
Cash at bank and in hand
90,701 GBP2024-12-31
111,096 GBP2023-12-31
Current Assets
753,872 GBP2024-12-31
619,114 GBP2023-12-31
Creditors
Current
521,609 GBP2024-12-31
369,433 GBP2023-12-31
Net Current Assets/Liabilities
232,263 GBP2024-12-31
249,681 GBP2023-12-31
Total Assets Less Current Liabilities
298,310 GBP2024-12-31
354,530 GBP2023-12-31
Net Assets/Liabilities
193,390 GBP2024-12-31
188,778 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
36,975 GBP2024-12-31
36,975 GBP2023-12-31
Retained earnings (accumulated losses)
156,290 GBP2024-12-31
151,678 GBP2023-12-31
Equity
193,390 GBP2024-12-31
188,778 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,500 GBP2023-12-31
Computer software
41,000 GBP2023-12-31
Intangible Assets - Gross Cost
55,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
11,503 GBP2024-12-31
10,923 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
49,769 GBP2024-12-31
40,990 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
580 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,779 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,997 GBP2024-12-31
3,577 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,941 GBP2024-12-31
1,941 GBP2023-12-31
Furniture and fittings
13,771 GBP2024-12-31
15,480 GBP2023-12-31
Motor vehicles
108,633 GBP2024-12-31
108,633 GBP2023-12-31
Computers
7,039 GBP2024-12-31
35,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
131,384 GBP2024-12-31
161,304 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,709 GBP2024-01-01 ~ 2024-12-31
Computers
-32,085 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,941 GBP2024-12-31
1,941 GBP2023-12-31
Furniture and fittings
11,328 GBP2024-12-31
10,807 GBP2023-12-31
Motor vehicles
54,261 GBP2024-12-31
25,661 GBP2023-12-31
Computers
3,538 GBP2024-12-31
32,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,068 GBP2024-12-31
70,965 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
521 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
28,600 GBP2024-01-01 ~ 2024-12-31
Computers
3,065 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,186 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-32,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,083 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,443 GBP2024-12-31
4,673 GBP2023-12-31
Motor vehicles
54,372 GBP2024-12-31
82,972 GBP2023-12-31
Computers
3,501 GBP2024-12-31
2,694 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
443,076 GBP2024-12-31
232,299 GBP2023-12-31
Other Debtors
Current
30,323 GBP2024-12-31
30,150 GBP2023-12-31
Prepayments/Accrued Income
Current
97,072 GBP2024-12-31
161,705 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
636,958 GBP2024-12-31
453,635 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
20,816 GBP2024-12-31
20,816 GBP2023-12-31
Trade Creditors/Trade Payables
Current
347,713 GBP2024-12-31
181,085 GBP2023-12-31
Corporation Tax Payable
Current
6,507 GBP2024-12-31
865 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,118 GBP2024-12-31
56,305 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
47,765 GBP2024-12-31
75,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,000 GBP2024-12-31
Between one and two years, Non-current
30,000 GBP2023-12-31
Between two and five year, Non-current
47,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
44,841 GBP2024-12-31
65,657 GBP2023-12-31
Current, hire purchase agreements, Amounts falling due within one year
20,816 GBP2024-12-31
hire purchase agreements
65,657 GBP2024-12-31
86,473 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,319 GBP2024-12-31
28,319 GBP2023-12-31
Between one and five year
56,945 GBP2024-12-31
85,265 GBP2023-12-31
All periods
85,264 GBP2024-12-31
113,584 GBP2023-12-31
Bank Borrowings
Secured
75,000 GBP2024-12-31
107,500 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,079 GBP2024-12-31
22,595 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-12-31
- Registered number 05131350
CAFE 2 U LIMITED
InfoUnit 10 Unit 10 Fusion Court, Aberford Road, Garforth, Leeds LS25 2GHPRIVATE LIMITED COMPANY incorporated on 2004-05-18 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.