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
Malik, Ishrat Irshad
Born in February 1968Individual (9 offsprings)Officer
2006-03-23 ~ nowOF - Director → CIF 0Mr Ishrat Irshad Malik
Born in February 1968Individual (9 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Graeme, Lesley Joyce
Company Registration Agent born in December 1953IndividualOfficer 2006-03-23 ~ 2006-03-23OF - Director → CIF 0 - 2
Popat, Kirit Jayantilal
Optician born in December 1956Individual (3 offsprings)Officer 2006-03-23 ~ 2013-07-19OF - Director → CIF 0Popat, Kirit Jayantilal
OpticianIndividual (3 offsprings)Officer 2006-03-23 ~ 2013-02-04OF - Secretary → CIF 0 - 3
Graeme, Paul Gordon
IndividualOfficer 2006-03-23 ~ 2006-03-23OF - Secretary → CIF 0 - 4
Pandya, Rajnikant
Pharmacist born in April 1956Individual (1 offspring)Officer 2006-03-23 ~ 2023-05-26OF - Director → CIF 0Mr Rajnikant Pandya
Born in April 1956Individual (1 offspring)Person with significant control 2016-04-06 ~ 2023-05-26PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
P2M COFFEE LIMITED
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
5,254 GBP2024-03-31
21,601 GBP2023-03-31
Property, Plant & Equipment
1,264,173 GBP2024-03-31
929,453 GBP2023-03-31
Fixed Assets
1,269,427 GBP2024-03-31
951,054 GBP2023-03-31
Total Inventories
51,788 GBP2024-03-31
61,563 GBP2023-03-31
Debtors
884,293 GBP2024-03-31
889,906 GBP2023-03-31
Cash at bank and in hand
194,189 GBP2024-03-31
119,558 GBP2023-03-31
Current Assets
1,130,270 GBP2024-03-31
1,071,027 GBP2023-03-31
Creditors
Current
913,500 GBP2024-03-31
920,860 GBP2023-03-31
Net Current Assets/Liabilities
216,770 GBP2024-03-31
150,167 GBP2023-03-31
Total Assets Less Current Liabilities
1,486,197 GBP2024-03-31
1,101,221 GBP2023-03-31
Creditors
Non-current
-376,312 GBP2024-03-31
-74,000 GBP2023-03-31
Net Assets/Liabilities
795,464 GBP2024-03-31
855,832 GBP2023-03-31
Equity
Called up share capital
880,999 GBP2024-03-31
880,999 GBP2023-03-31
Retained earnings (accumulated losses)
-85,535 GBP2024-03-31
-25,167 GBP2023-03-31
Equity
795,464 GBP2024-03-31
855,832 GBP2023-03-31
Average Number of Employees
912023-04-01 ~ 2024-03-31
922022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
173,467 GBP2024-03-31
172,467 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
168,213 GBP2024-03-31
150,866 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
17,347 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,254 GBP2024-03-31
21,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,695,635 GBP2024-03-31
1,357,943 GBP2023-03-31
Plant and equipment
447,049 GBP2024-03-31
408,493 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
819,901 GBP2024-03-31
751,010 GBP2023-03-31
Plant and equipment
262,686 GBP2024-03-31
244,756 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
68,891 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
17,930 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
875,734 GBP2024-03-31
606,933 GBP2023-03-31
Plant and equipment
184,363 GBP2024-03-31
163,737 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
439,483 GBP2024-03-31
395,733 GBP2023-03-31
Computers
80,033 GBP2024-03-31
57,485 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,797,176 GBP2024-03-31
2,354,630 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
302,370 GBP2024-03-31
288,852 GBP2023-03-31
Computers
32,449 GBP2024-03-31
27,606 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,533,003 GBP2024-03-31
1,425,177 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,518 GBP2023-04-01 ~ 2024-03-31
Computers
4,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,826 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
137,113 GBP2024-03-31
106,881 GBP2023-03-31
Computers
47,584 GBP2024-03-31
29,879 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,261 GBP2024-03-31
17,348 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
863,032 GBP2024-03-31
872,558 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
884,293 GBP2024-03-31
889,906 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
68,591 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
507,360 GBP2024-03-31
466,052 GBP2023-03-31
Other Taxation & Social Security Payable
Current
173,192 GBP2024-03-31
220,451 GBP2023-03-31
Other Creditors
Current
164,357 GBP2024-03-31
194,357 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
376,312 GBP2024-03-31
74,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880,999 shares2024-03-31
- Registered number 05753363
P2M COFFEE LIMITED
Info
291 Neasden Lane, London NW10 1QRPRIVATE LIMITED COMPANY incorporated on 2006-03-23 (19 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-06-07CIF 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.