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
    Ward, Martyn James
    Chief Executive born in April 1973
    Individual (2 offsprings)
    Officer
    2019-03-15 ~ now
    OF - director → CIF 0
  • 2
    Kay, Laurie
    Individual (2 offsprings)
    Officer
    2024-09-19 ~ now
    OF - secretary → CIF 0
  • 3
    COFFEE GLOBAL LIMITED
    10 Fusion Court, Aberford Road, Garforth, Leeds, West Yorkshire, England
    Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    -813 GBP2023-01-01 ~ 2023-12-31
    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 11
  • 1
    Dunlop, Helen Jane
    Finance Director born in August 1974
    Individual
    Officer
    2019-03-15 ~ 2024-09-18
    OF - director → CIF 0
    Dunlop, Helen Jane
    Individual
    Officer
    2014-10-17 ~ 2024-09-18
    OF - secretary → CIF 0
  • 2
    Simpkins, Andrew Alexander Peter
    Relationship Manager born in May 1956
    Individual
    Officer
    2005-03-29 ~ 2013-04-17
    OF - director → CIF 0
  • 3
    Downie, David Stewart
    Director born in September 1965
    Individual (8 offsprings)
    Officer
    2011-09-02 ~ 2018-11-16
    OF - director → CIF 0
  • 4
    Acland, Thomas Francis Charles
    Company Director born in May 1973
    Individual (8 offsprings)
    Officer
    2004-12-01 ~ 2018-11-16
    OF - director → CIF 0
  • 5
    Lopez, Ashley Marie
    Chief Operating Officer born in December 1986
    Individual (27 offsprings)
    Officer
    2018-11-16 ~ 2021-04-26
    OF - director → CIF 0
  • 6
    Maritz, Phillip Martin
    Accountant born in September 1982
    Individual
    Officer
    2018-11-16 ~ 2019-06-05
    OF - director → CIF 0
  • 7
    Gill, Matthew Danby
    Director born in February 1972
    Individual (43 offsprings)
    Officer
    2018-11-16 ~ 2021-04-26
    OF - director → CIF 0
  • 8
    Walton, Daniel Richard Styring
    Company Director
    Individual
    Officer
    2004-12-01 ~ 2018-11-15
    OF - secretary → CIF 0
  • 9
    Vernon, William David Selby
    Chief Operational Officer born in April 1974
    Individual
    Officer
    2019-03-15 ~ 2020-01-12
    OF - director → CIF 0
  • 10
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2004-05-18 ~ 2004-12-01
    PE - nominee-director → CIF 0
  • 11
    12 York Place, Leeds, West Yorkshire
    Dissolved corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2004-05-18 ~ 2004-12-01
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CAFE 2 U LIMITED

Standard Industrial Classification
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
14,510 GBP2023-12-31
23,290 GBP2022-12-31
Property, Plant & Equipment
90,339 GBP2023-12-31
87,272 GBP2022-12-31
Fixed Assets
104,849 GBP2023-12-31
110,562 GBP2022-12-31
Total Inventories
54,383 GBP2023-12-31
87,661 GBP2022-12-31
Debtors
453,635 GBP2023-12-31
466,332 GBP2022-12-31
Cash at bank and in hand
111,096 GBP2023-12-31
168,998 GBP2022-12-31
Current Assets
619,114 GBP2023-12-31
722,991 GBP2022-12-31
Creditors
Current
369,433 GBP2023-12-31
464,349 GBP2022-12-31
Net Current Assets/Liabilities
249,681 GBP2023-12-31
258,642 GBP2022-12-31
Total Assets Less Current Liabilities
354,530 GBP2023-12-31
369,204 GBP2022-12-31
Net Assets/Liabilities
188,778 GBP2023-12-31
182,178 GBP2022-12-31
Equity
Called up share capital
125 GBP2023-12-31
125 GBP2022-12-31
Share premium
36,975 GBP2023-12-31
36,975 GBP2022-12-31
Retained earnings (accumulated losses)
151,678 GBP2023-12-31
145,078 GBP2022-12-31
Equity
188,778 GBP2023-12-31
182,178 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,500 GBP2022-12-31
Computer software
41,000 GBP2022-12-31
Intangible Assets - Gross Cost
55,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
10,923 GBP2023-12-31
10,343 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,990 GBP2023-12-31
32,210 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
580 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,780 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,577 GBP2023-12-31
4,157 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,941 GBP2023-12-31
1,941 GBP2022-12-31
Furniture and fittings
15,480 GBP2023-12-31
12,443 GBP2022-12-31
Motor vehicles
108,633 GBP2023-12-31
74,088 GBP2022-12-31
Computers
35,250 GBP2023-12-31
41,899 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
161,304 GBP2023-12-31
130,371 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-8,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,313 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,941 GBP2023-12-31
1,941 GBP2022-12-31
Furniture and fittings
10,807 GBP2023-12-31
8,302 GBP2022-12-31
Motor vehicles
25,661 GBP2023-12-31
1,543 GBP2022-12-31
Computers
32,556 GBP2023-12-31
31,313 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,965 GBP2023-12-31
43,099 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,505 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
24,118 GBP2023-01-01 ~ 2023-12-31
Computers
3,208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,831 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,965 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,673 GBP2023-12-31
4,141 GBP2022-12-31
Motor vehicles
82,972 GBP2023-12-31
72,545 GBP2022-12-31
Computers
2,694 GBP2023-12-31
10,586 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
232,299 GBP2023-12-31
338,978 GBP2022-12-31
Other Debtors
Current
30,150 GBP2023-12-31
52,207 GBP2022-12-31
Other Debtors
16,768 GBP2023-12-31
16,406 GBP2022-12-31
Amounts owed by directors
2,774 GBP2023-12-31
3,057 GBP2022-12-31
Prepayments/Accrued Income
Current
161,705 GBP2023-12-31
46,558 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
453,635 GBP2023-12-31
466,332 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
20,816 GBP2023-12-31
8,423 GBP2022-12-31
Trade Creditors/Trade Payables
Current
181,085 GBP2023-12-31
210,473 GBP2022-12-31
Corporation Tax Payable
Current
865 GBP2023-12-31
8,775 GBP2022-12-31
Other Taxation & Social Security Payable
Current
56,305 GBP2023-12-31
65,126 GBP2022-12-31
Other Creditors
5,319 GBP2023-12-31
6,966 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
75,043 GBP2023-12-31
134,586 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
65,657 GBP2023-12-31
60,208 GBP2022-12-31
Between one and five year, hire purchase agreements
65,657 GBP2023-12-31
60,208 GBP2022-12-31
hire purchase agreements
86,473 GBP2023-12-31
68,631 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
28,319 GBP2023-12-31
16,000 GBP2022-12-31
Between one and five year
85,265 GBP2023-12-31
65,333 GBP2022-12-31
All periods
113,584 GBP2023-12-31
81,333 GBP2022-12-31
Bank Borrowings
Secured
107,500 GBP2023-12-31
135,000 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
22,595 GBP2023-12-31
21,818 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2023-12-31
  • CAFE 2 U LIMITED
    Info
    Registered number 05131350
    Unit 10 Unit 10 Fusion Court, Aberford Road, Garforth, Leeds LS25 2GH
    Private Limited Company incorporated on 2004-05-18 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    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.