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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Popat, Kirit Jayantilal
Optician born in December 1956Individual (4 offsprings)Officer2006-03-23 ~ 2013-07-19OF - Director → CIF 0Popat, Kirit Jayantilal
OpticianIndividual (4 offsprings)Officer2006-03-23 ~ 2013-02-04OF - Secretary → CIF 0 - 2
Pandya, Rajnikant
Pharmacist born in April 1956Individual (4 offsprings)Officer2006-03-23 ~ 2023-05-26OF - Director → CIF 0Mr Rajnikant Pandya
Born in April 1956Individual (4 offsprings)Person with significant control2016-04-06 ~ 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 - 4
Graeme, Lesley Joyce
Company Registration Agent born in December 1953Individual (9665 offsprings)Officer2006-03-23 ~ 2006-03-23OF - Director → CIF 0 - 5
Malik, Ishrat Irshad
Born in February 1968Individual (10 offsprings)Officer2006-03-23 ~ nowOF - Director → CIF 0Mr Ishrat Irshad Malik
Born in February 1968Individual (10 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
P2M COFFEE LIMITED
Period: 2006-03-23 ~ now
Company number: 05753363
Registered name
P2M COFFEE LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
900 GBP2025-03-31
5,254 GBP2024-03-31
Property, Plant & Equipment
1,126,381 GBP2025-03-31
1,264,173 GBP2024-03-31
Fixed Assets
1,127,281 GBP2025-03-31
1,269,427 GBP2024-03-31
Total Inventories
55,509 GBP2025-03-31
51,788 GBP2024-03-31
Debtors
1,085,493 GBP2025-03-31
884,293 GBP2024-03-31
Cash at bank and in hand
124,840 GBP2025-03-31
194,189 GBP2024-03-31
Current Assets
1,265,842 GBP2025-03-31
1,130,270 GBP2024-03-31
Creditors
Current
1,101,077 GBP2025-03-31
913,500 GBP2024-03-31
Net Current Assets/Liabilities
164,765 GBP2025-03-31
216,770 GBP2024-03-31
Total Assets Less Current Liabilities
1,292,046 GBP2025-03-31
1,486,197 GBP2024-03-31
Creditors
Non-current
-317,781 GBP2025-03-31
-376,312 GBP2024-03-31
Net Assets/Liabilities
682,678 GBP2025-03-31
795,464 GBP2024-03-31
Equity
Called up share capital
880,999 GBP2025-03-31
880,999 GBP2024-03-31
Retained earnings (accumulated losses)
-198,321 GBP2025-03-31
-85,535 GBP2024-03-31
Equity
682,678 GBP2025-03-31
795,464 GBP2024-03-31
Average Number of Employees
792024-04-01 ~ 2025-03-31
912023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
164,422 GBP2025-03-31
173,467 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
163,522 GBP2025-03-31
168,213 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
741 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
900 GBP2025-03-31
5,254 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,616,746 GBP2025-03-31
1,695,635 GBP2024-03-31
Plant and equipment
463,499 GBP2025-03-31
447,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
852,056 GBP2025-03-31
819,901 GBP2024-03-31
Plant and equipment
280,017 GBP2025-03-31
262,686 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
73,094 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
17,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
764,690 GBP2025-03-31
875,734 GBP2024-03-31
Plant and equipment
183,482 GBP2025-03-31
184,363 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
441,856 GBP2025-03-31
439,483 GBP2024-03-31
Computers
80,610 GBP2025-03-31
80,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,711,207 GBP2025-03-31
2,797,176 GBP2024-03-31
Property, Plant & Equipment - Disposals
-126,947 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313,885 GBP2025-03-31
302,370 GBP2024-03-31
Computers
37,829 GBP2025-03-31
32,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,584,826 GBP2025-03-31
1,533,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,515 GBP2024-04-01 ~ 2025-03-31
Computers
5,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
127,971 GBP2025-03-31
137,113 GBP2024-03-31
Computers
42,781 GBP2025-03-31
47,584 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,376 GBP2025-03-31
21,261 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,062,117 GBP2025-03-31
863,032 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,085,493 GBP2025-03-31
884,293 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
68,571 GBP2025-03-31
68,591 GBP2024-03-31
Trade Creditors/Trade Payables
Current
734,590 GBP2025-03-31
507,360 GBP2024-03-31
Other Taxation & Social Security Payable
Current
128,220 GBP2025-03-31
173,192 GBP2024-03-31
Other Creditors
Current
169,696 GBP2025-03-31
164,357 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
317,781 GBP2025-03-31
376,312 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
880,999 shares2025-03-31
- Registered number 05753363
P2M COFFEE LIMITED
Info291 Neasden Lane, London NW10 1QRPRIVATE LIMITED COMPANY incorporated on 2006-03-23 (20 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 5 April 2026 and
licensed under the Open Government Licence v3.0.