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 1959
    Individual (6 offsprings)
    Officer
    2020-08-19 ~ now
    OF - director → CIF 0
    Mohammad, Anis Wali
    Individual (6 offsprings)
    Officer
    2020-08-19 ~ now
    OF - secretary → CIF 0
  • 2
    Muhammad, Akram Wali
    Director born in February 1960
    Individual (8 offsprings)
    Officer
    2020-08-19 ~ now
    OF - director → CIF 0
  • 3
    Muhammad, Arshad Wali
    Director born in December 1973
    Individual (6 offsprings)
    Officer
    2020-08-19 ~ now
    OF - director → CIF 0
  • 4
    Muhammad, Amin Wali
    Director born in November 1958
    Individual (6 offsprings)
    Officer
    2020-08-19 ~ now
    OF - director → CIF 0
  • 5
    Muhammad, Afzal Wali
    Director born in August 1957
    Individual (15 offsprings)
    Officer
    2020-08-19 ~ now
    OF - director → CIF 0
  • 6
    GERRY`S OFFSHORE INCORPORATIONS LIMITED
    86, High Street, Maidenhead, Berkshire, England
    Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -7,362,784 GBP2022-06-30
    Person with significant control
    2020-08-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Al Homaizi, Fadwa, Madam
    Company Director born in October 1957
    Individual (11 offsprings)
    Officer
    2013-08-13 ~ 2020-08-19
    OF - director → CIF 0
    Mrs Fadwa Al Homaizi
    Born in October 1957
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Has significant influence or control → CIF 0
  • 2
    Montgomery, Stuart Dawson
    Businessman born in September 1966
    Individual (5 offsprings)
    Officer
    2008-03-19 ~ 2013-08-13
    OF - director → CIF 0
  • 3
    Al Homaizi, Saleh
    Company Director born in June 1961
    Individual (6 offsprings)
    Officer
    2013-08-13 ~ 2018-04-13
    OF - director → CIF 0
  • 4
    100-102, High Street, Ruislip, England
    Corporate (1 parent)
    Person with significant control
    2016-04-06 ~ 2020-08-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Carpenter Court, 1 Maple Road, Bramhall, Stockport, Cheshire
    Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2008-03-19 ~ 2013-08-13
    PE - secretary → CIF 0
parent relation
Company in focus

SOUTH WEST COFFEE LTD.

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Turnover/Revenue
3,177,713 GBP2021-07-01 ~ 2022-06-30
2,027,037 GBP2020-01-01 ~ 2021-06-30
Cost of Sales
-834,222 GBP2021-07-01 ~ 2022-06-30
-449,660 GBP2020-01-01 ~ 2021-06-30
Gross Profit/Loss
2,343,491 GBP2021-07-01 ~ 2022-06-30
1,577,377 GBP2020-01-01 ~ 2021-06-30
Administrative Expenses
-2,614,638 GBP2021-07-01 ~ 2022-06-30
-2,286,650 GBP2020-01-01 ~ 2021-06-30
Profit/Loss
-271,147 GBP2021-07-01 ~ 2022-06-30
-709,273 GBP2020-01-01 ~ 2021-06-30
Intangible Assets
12,561 GBP2022-06-30
21,382 GBP2021-06-30
Property, Plant & Equipment
365,283 GBP2022-06-30
645,505 GBP2021-06-30
Fixed Assets
377,844 GBP2022-06-30
666,887 GBP2021-06-30
Total Inventories
17,955 GBP2022-06-30
28,771 GBP2021-06-30
Debtors
251,912 GBP2022-06-30
350,637 GBP2021-06-30
Cash at bank and in hand
580,940 GBP2022-06-30
256,167 GBP2021-06-30
Current Assets
850,807 GBP2022-06-30
635,575 GBP2021-06-30
Net Current Assets/Liabilities
-92,352 GBP2022-06-30
-110,248 GBP2021-06-30
Total Assets Less Current Liabilities
285,492 GBP2022-06-30
556,639 GBP2021-06-30
Net Assets/Liabilities
285,492 GBP2022-06-30
556,639 GBP2021-06-30
Equity
Called up share capital
101 GBP2022-06-30
101 GBP2021-06-30
100 GBP2019-12-31
Share premium
3,084,771 GBP2022-06-30
3,084,771 GBP2021-06-30
Retained earnings (accumulated losses)
-2,799,380 GBP2022-06-30
-2,528,233 GBP2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-271,147 GBP2021-07-01 ~ 2022-06-30
-709,273 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
315,880 GBP2021-07-01 ~ 2022-06-30
257,288 GBP2020-01-01 ~ 2021-06-30
Audit Fees/Expenses
8,000 GBP2021-07-01 ~ 2022-06-30
8,000 GBP2020-01-01 ~ 2021-06-30
Wages/Salaries
1,042,653 GBP2021-07-01 ~ 2022-06-30
827,604 GBP2020-01-01 ~ 2021-06-30
Social Security Costs
63,415 GBP2021-07-01 ~ 2022-06-30
38,567 GBP2020-01-01 ~ 2021-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,187 GBP2021-07-01 ~ 2022-06-30
23,804 GBP2020-01-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
1,141,255 GBP2021-07-01 ~ 2022-06-30
889,975 GBP2020-01-01 ~ 2021-06-30
Average Number of Employees
1282021-07-01 ~ 2022-06-30
792020-01-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
-51,518 GBP2021-07-01 ~ 2022-06-30
-134,762 GBP2020-01-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Other
88,204 GBP2022-06-30
88,204 GBP2021-06-30
Intangible Assets
Other
12,561 GBP2022-06-30
21,382 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,045,948 GBP2022-06-30
2,045,948 GBP2021-06-30
Plant and equipment
216,367 GBP2022-06-30
181,974 GBP2021-06-30
Furniture and fittings
719,157 GBP2022-06-30
719,157 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
2,981,472 GBP2022-06-30
2,947,079 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,870,668 GBP2022-06-30
1,677,393 GBP2021-06-30
Plant and equipment
182,511 GBP2022-06-30
133,087 GBP2021-06-30
Furniture and fittings
563,010 GBP2022-06-30
491,094 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,616,189 GBP2022-06-30
2,301,574 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
193,275 GBP2021-07-01 ~ 2022-06-30
Plant and equipment
49,424 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings
71,916 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314,615 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
175,280 GBP2022-06-30
368,555 GBP2021-06-30
Plant and equipment
33,856 GBP2022-06-30
48,887 GBP2021-06-30
Furniture and fittings
156,147 GBP2022-06-30
228,063 GBP2021-06-30
Finished Goods
17,955 GBP2022-06-30
28,771 GBP2021-06-30
Prepayments/Accrued Income
Current
243,782 GBP2022-06-30
292,432 GBP2021-06-30
Other Debtors
Current
47,831 GBP2021-06-30
Trade Creditors/Trade Payables
Current
471,890 GBP2022-06-30
334,216 GBP2021-06-30
Amounts owed to group undertakings
Current
21,196 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
81,513 GBP2022-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-8,130 GBP2022-06-30
-8,130 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
101 shares2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-07-01 ~ 2022-06-30
  • SOUTH WEST COFFEE LTD.
    Info
    Registered number 06540150
    86 High Street, Maidenhead, Berkshire SL6 1PT
    Private Limited Company incorporated on 2008-03-19 (17 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    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.