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 2
  • 1
    Tagliamonti, Antony Francesco
    Businessman born in March 1979
    Individual (29 offsprings)
    Officer
    2018-10-10 ~ now
    OF - Director → CIF 0
  • 2
    A & I SCOFFS LTD - 2017-10-30
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Romford, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    707,998 GBP2023-12-31
    Person with significant control
    2018-10-10 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 9
  • 1
    Jawed, Carlo
    Certified Chartered Accountant born in November 1965
    Individual (3 offsprings)
    Officer
    2018-10-10 ~ 2024-07-31
    OF - Director → CIF 0
  • 2
    Arkle, Michele Anne
    Company Director born in May 1963
    Individual (1 offspring)
    Officer
    2015-06-11 ~ 2018-10-10
    OF - Director → CIF 0
  • 3
    Hirst, Andrew Stuart
    Company Director born in March 1960
    Individual
    Officer
    2004-06-17 ~ 2018-10-10
    OF - Director → CIF 0
    Mr Andrew Stuart Hirst
    Born in March 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2018-10-10
    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
  • 4
    Arkle, Patrick Robin
    Company Director born in September 1963
    Individual (1 offspring)
    Officer
    2004-06-17 ~ 2018-10-10
    OF - Director → CIF 0
    Arkle, Patrick Robin
    Company Director
    Individual (1 offspring)
    Officer
    2004-06-17 ~ 2018-10-10
    OF - Secretary → CIF 0
    Mr Patrick Robin Arkle
    Born in September 1963
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-10-10
    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
  • 5
    Hirst, Lorraine
    Company Director born in February 1961
    Individual
    Officer
    2015-06-11 ~ 2018-10-10
    OF - Director → CIF 0
  • 6
    Mr Antony Francesco Tagliamonti
    Born in March 1979
    Individual (29 offsprings)
    Person with significant control
    2018-10-10 ~ 2018-10-10
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 7
    Mcardle, Kenneth Joseph
    Company Director born in October 1948
    Individual (3 offsprings)
    Officer
    2004-06-17 ~ 2006-11-03
    OF - Director → CIF 0
  • 8
    31 Corsham Street, London
    Corporate
    Officer
    2004-06-17 ~ 2004-06-17
    PE - Nominee Director → CIF 0
  • 9
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2004-06-17 ~ 2004-06-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PREMIERE COFFEE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
22,434,773 GBP2023-01-01 ~ 2023-12-31
20,783,897 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-15,603,940 GBP2023-01-01 ~ 2023-12-31
-14,375,353 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,830,833 GBP2023-01-01 ~ 2023-12-31
6,408,544 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-7,869,677 GBP2023-01-01 ~ 2023-12-31
-7,289,439 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-916,478 GBP2023-01-01 ~ 2023-12-31
-498,462 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,602,354 GBP2023-01-01 ~ 2023-12-31
-935,418 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-1,312,042 GBP2023-01-01 ~ 2023-12-31
-627,714 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-1,312,042 GBP2023-01-01 ~ 2023-12-31
-627,714 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
3,470 GBP2023-12-31
8,470 GBP2022-12-31
Property, Plant & Equipment
2,236,459 GBP2023-12-31
2,837,904 GBP2022-12-31
Fixed Assets - Investments
1,999,052 GBP2023-12-31
1,999,052 GBP2022-12-31
Investment Property
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
4,238,983 GBP2023-12-31
4,845,428 GBP2022-12-31
Total Inventories
357,401 GBP2023-12-31
286,569 GBP2022-12-31
Debtors
5,017,350 GBP2023-12-31
4,342,297 GBP2022-12-31
Cash at bank and in hand
943,718 GBP2023-12-31
1,033,491 GBP2022-12-31
Current Assets
6,914,125 GBP2023-12-31
6,289,829 GBP2022-12-31
Creditors
Current
4,843,487 GBP2023-12-31
3,392,911 GBP2022-12-31
Net Current Assets/Liabilities
2,070,638 GBP2023-12-31
2,896,918 GBP2022-12-31
Total Assets Less Current Liabilities
6,309,621 GBP2023-12-31
7,742,346 GBP2022-12-31
Net Assets/Liabilities
6,156,878 GBP2023-12-31
7,468,920 GBP2022-12-31
Equity
Called up share capital
60,010 GBP2023-12-31
60,010 GBP2022-12-31
60,010 GBP2021-12-31
Retained earnings (accumulated losses)
6,096,868 GBP2023-12-31
7,408,910 GBP2022-12-31
8,036,624 GBP2021-12-31
Equity
6,156,878 GBP2023-12-31
7,468,920 GBP2022-12-31
8,096,634 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,312,042 GBP2023-01-01 ~ 2023-12-31
-627,714 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
6,927,821 GBP2023-01-01 ~ 2023-12-31
6,174,787 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
505,481 GBP2023-01-01 ~ 2023-12-31
388,039 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
93,768 GBP2023-01-01 ~ 2023-12-31
78,589 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
7,527,070 GBP2023-01-01 ~ 2023-12-31
6,641,415 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
4362023-01-01 ~ 2023-12-31
4072022-01-01 ~ 2022-12-31
Director Remuneration
45,385 GBP2023-01-01 ~ 2023-12-31
47,276 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,163,423 GBP2023-01-01 ~ 2023-12-31
737,776 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
31,500 GBP2023-01-01 ~ 2023-12-31
21,600 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-167,485 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-177,729 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
518,014 GBP2022-12-31
Intangible Assets - Gross Cost
818,014 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
300,000 GBP2022-12-31
Patents/Trademarks/Licences/Concessions
514,544 GBP2023-12-31
509,544 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
814,544 GBP2023-12-31
809,544 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,470 GBP2023-12-31
8,470 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,054,721 GBP2023-12-31
4,512,052 GBP2022-12-31
Plant and equipment
3,157,648 GBP2023-12-31
3,661,566 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-626,373 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,601,320 GBP2023-12-31
3,208,670 GBP2022-12-31
Plant and equipment
2,740,193 GBP2023-12-31
3,119,087 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
275,050 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
366,197 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-571,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,453,401 GBP2023-12-31
1,303,382 GBP2022-12-31
Plant and equipment
417,455 GBP2023-12-31
542,479 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,602,916 GBP2023-12-31
4,145,252 GBP2022-12-31
Motor vehicles
4,500 GBP2022-12-31
Computers
196,686 GBP2023-12-31
139,366 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,985,889 GBP2023-12-31
13,439,314 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-658,376 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-4,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,385,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,349,484 GBP2023-12-31
3,253,966 GBP2022-12-31
Motor vehicles
3,576 GBP2022-12-31
Computers
120,567 GBP2023-12-31
87,322 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,749,430 GBP2023-12-31
10,601,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477,678 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
231 GBP2023-01-01 ~ 2023-12-31
Computers
33,245 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163,423 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-382,160 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-3,807 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,015,403 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
253,432 GBP2023-12-31
891,286 GBP2022-12-31
Computers
76,119 GBP2023-12-31
52,044 GBP2022-12-31
Motor vehicles
924 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
1,999,052 GBP2022-12-31
Investments in Group Undertakings
1,999,052 GBP2023-12-31
1,999,052 GBP2022-12-31
Investment Property - Fair Value Model
2 GBP2022-12-31
Merchandise
357,401 GBP2023-12-31
286,569 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
315,893 GBP2023-12-31
288,494 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,443,918 GBP2023-12-31
4,028,058 GBP2022-12-31
Other Debtors
Current
25,125 GBP2023-12-31
25,745 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,017,350 GBP2023-12-31
4,342,297 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,775,079 GBP2023-12-31
1,052,113 GBP2022-12-31
Amounts owed to group undertakings
Current
248,201 GBP2023-12-31
26,421 GBP2022-12-31
Corporation Tax Payable
Current
62,446 GBP2023-12-31
405,511 GBP2022-12-31
Other Taxation & Social Security Payable
Current
73,414 GBP2023-12-31
59,920 GBP2022-12-31
Other Creditors
Current
60,736 GBP2023-12-31
41,920 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,684,231 GBP2023-12-31
986,053 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,736,366 GBP2023-12-31
1,771,961 GBP2022-12-31
Between one and five year
6,011,471 GBP2023-12-31
6,516,198 GBP2022-12-31
More than five year
3,294,452 GBP2023-12-31
4,836,202 GBP2022-12-31
All periods
11,042,289 GBP2023-12-31
13,124,361 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
273,426 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-232,414 GBP2023-12-31
273,426 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60,010 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,312,042 GBP2023-01-01 ~ 2023-12-31

Related profiles found in government register
  • PREMIERE COFFEE LIMITED
    Info
    Registered number 05156564
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Romford RM5 3ND
    Private Limited Company incorporated on 2004-06-17 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-01
    CIF 0
  • PREMIERE COFFEE LIMITED
    S
    Registered number 05156564
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Romford, England, RM5 3ND
    Limited Company in Companies House England And Wales, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Finance Office Costa Coffee, Collier Row Lane, Romford, England
    Active Corporate (2 parents)
    Equity (Company account)
    489,809 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
  • 2
    Finance Office Costa Coffee, Collier Row Lane, Romford, England
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2017-03-10 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.