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
6
- 1
Mohammad, Anis Wali
Director born in May 1959Individual (6 offsprings)Officer
2020-08-19 ~ nowOF - Director → CIF 0Mohammad, Anis Wali
Individual (6 offsprings)Officer 2020-08-19 ~ nowOF - Secretary → CIF 0 - 2
Muhammad, Akram Wali
Director born in February 1960Individual (8 offsprings)Officer 2020-08-19 ~ nowOF - Director → CIF 0 - 3
Muhammad, Afzal Wali
Director born in August 1957Individual (15 offsprings)Officer 2020-08-19 ~ nowOF - Director → CIF 0 - 4
Muhammad, Amin Wali
Director born in November 1958Individual (6 offsprings)Officer 2020-08-19 ~ nowOF - Director → CIF 0 - 5
Muhammad, Arshad Wali
Director born in December 1973Individual (6 offsprings)Officer 2020-08-19 ~ nowOF - Director → CIF 0 - 6GERRY`S OFFSHORE INCORPORATIONS LIMITED
86, High Street, Maidenhead, Berkshire, EnglandActive Corporate (5 parents, 2 offsprings)Equity (Company account)Retained earnings (accumulated losses)619,746 GBP2023-06-30Person with significant control 2020-08-19 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Montgomery, Stuart Dawson
Businessman born in September 1966Individual (5 offsprings)Officer 2008-03-19 ~ 2013-08-13OF - Director → CIF 0 - 2
Al Homaizi, Saleh
Company Director born in June 1961Individual (6 offsprings)Officer 2013-08-13 ~ 2018-04-13OF - Director → CIF 0 - 3
Al Homaizi, Fadwa, Madam
Company Director born in October 1957Individual (11 offsprings)Officer 2013-08-13 ~ 2020-08-19OF - Director → CIF 0Mrs Fadwa Al Homaizi
Born in October 1957Individual (11 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Has significant influence or control → CIF 0 - 4Carpenter Court, 1 Maple Road, Bramhall, Stockport, CheshireActive Corporate (7 parents, 2903 offsprings)Equity (Company account)4 GBP2025-04-30Officer2008-03-19 ~ 2013-08-13PE - Secretary → CIF 0
- 5100-102, High Street, Ruislip, EnglandLiquidation Corporate (1 parent)Person with significant control2016-04-06 ~ 2020-08-19PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
SOUTH WEST COFFEE LTD.
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
3,503,030 GBP2022-07-01 ~ 2023-06-30
3,177,713 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-962,198 GBP2022-07-01 ~ 2023-06-30
-834,222 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
2,540,832 GBP2022-07-01 ~ 2023-06-30
2,343,491 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,409,095 GBP2022-07-01 ~ 2023-06-30
-2,614,638 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
131,737 GBP2022-07-01 ~ 2023-06-30
-271,147 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
3,741 GBP2023-06-30
12,561 GBP2022-06-30
Property, Plant & Equipment
379,000 GBP2023-06-30
365,283 GBP2022-06-30
Fixed Assets
382,741 GBP2023-06-30
377,844 GBP2022-06-30
Total Inventories
25,584 GBP2023-06-30
17,955 GBP2022-06-30
Debtors
786,574 GBP2023-06-30
251,912 GBP2022-06-30
Cash at bank and in hand
104,417 GBP2023-06-30
580,940 GBP2022-06-30
Current Assets
916,575 GBP2023-06-30
850,807 GBP2022-06-30
Net Current Assets/Liabilities
34,488 GBP2023-06-30
-92,352 GBP2022-06-30
Total Assets Less Current Liabilities
417,229 GBP2023-06-30
285,492 GBP2022-06-30
Net Assets/Liabilities
417,229 GBP2023-06-30
285,492 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-06-30
101 GBP2022-06-30
101 GBP2021-06-30
Share premium
3,084,771 GBP2023-06-30
3,084,771 GBP2022-06-30
3,084,771 GBP2021-06-30
Retained earnings (accumulated losses)
-2,667,643 GBP2023-06-30
-2,799,380 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
131,737 GBP2022-07-01 ~ 2023-06-30
-271,147 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
15,925 GBP2022-07-01 ~ 2023-06-30
315,880 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
8,000 GBP2022-07-01 ~ 2023-06-30
8,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,130,709 GBP2022-07-01 ~ 2023-06-30
1,042,653 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
69,601 GBP2022-07-01 ~ 2023-06-30
63,415 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
38,613 GBP2022-07-01 ~ 2023-06-30
35,187 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,238,923 GBP2022-07-01 ~ 2023-06-30
1,141,255 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
842022-07-01 ~ 2023-06-30
1282021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
46,586 GBP2022-07-01 ~ 2023-06-30
-88,866 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other
88,204 GBP2023-06-30
88,204 GBP2022-06-30
Intangible Assets
Other
3,741 GBP2023-06-30
12,561 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,048,822 GBP2023-06-30
2,045,948 GBP2022-06-30
Plant and equipment
236,096 GBP2023-06-30
216,367 GBP2022-06-30
Furniture and fittings
726,196 GBP2023-06-30
719,157 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
3,011,114 GBP2023-06-30
2,981,472 GBP2022-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,874 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,870,668 GBP2023-06-30
1,870,668 GBP2022-06-30
Plant and equipment
196,312 GBP2023-06-30
182,511 GBP2022-06-30
Furniture and fittings
565,134 GBP2023-06-30
563,010 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,632,114 GBP2023-06-30
2,616,189 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,801 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
2,124 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,925 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
178,154 GBP2023-06-30
175,280 GBP2022-06-30
Plant and equipment
39,784 GBP2023-06-30
33,856 GBP2022-06-30
Furniture and fittings
161,062 GBP2023-06-30
156,147 GBP2022-06-30
Finished Goods
25,584 GBP2023-06-30
17,955 GBP2022-06-30
Prepayments/Accrued Income
Current
223,377 GBP2023-06-30
243,782 GBP2022-06-30
Trade Creditors/Trade Payables
Current
289,691 GBP2023-06-30
471,890 GBP2022-06-30
Amounts owed to group undertakings
Current
21,091 GBP2023-06-30
21,196 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
72,127 GBP2023-06-30
81,513 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-8,130 GBP2023-06-30
-8,130 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
- Registered number 06540150
SOUTH WEST COFFEE LTD.
Info86 High Street, Maidenhead, Berkshire SL6 1PTPrivate Limited Company incorporated on 2008-03-19 (17 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-03-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.