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
    Rhodes, Glyn
    Director born in October 1959
    Individual (3 offsprings)
    Officer
    2017-03-28 ~ dissolved
    OF - Director → CIF 0
    Mr Glyn Rhodes
    Born in October 1959
    Individual (3 offsprings)
    Person with significant control
    2017-03-28 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mr Garry Siddons
    Born in November 1967
    Individual (3 offsprings)
    Person with significant control
    2017-03-28 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Chapman, Ann Marie
    Director born in February 1972
    Individual
    Officer
    2009-02-04 ~ 2011-10-10
    OF - Director → CIF 0
    Chapman, Ann Marie
    Individual
    Officer
    2009-02-04 ~ 2011-10-10
    OF - Secretary → CIF 0
  • 2
    Siddons, Garry
    Director born in November 1967
    Individual (3 offsprings)
    Officer
    2017-03-28 ~ 2018-12-05
    OF - Director → CIF 0
  • 3
    Wainwright, Gary
    Director born in November 1957
    Individual
    Officer
    2009-02-04 ~ 2017-03-28
    OF - Director → CIF 0
    Mr Gary Wainwright
    Born in November 1957
    Individual
    Person with significant control
    2016-04-06 ~ 2017-03-28
    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
parent relation
Company in focus

THE JAVA LOUNGE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Gross operating revenue/turnover
68,970 GBP2015-04-01 ~ 2016-03-31
80,116 GBP2014-04-01 ~ 2015-03-31
Cost of Sales
26,575 GBP2015-04-01 ~ 2016-03-31
26,694 GBP2014-04-01 ~ 2015-03-31
Gross Profit/Loss
42,395 GBP2015-04-01 ~ 2016-03-31
53,422 GBP2014-04-01 ~ 2015-03-31
Distribution Costs
40 GBP2015-04-01 ~ 2016-03-31
Administrative Expenses
77,321 GBP2015-04-01 ~ 2016-03-31
77,292 GBP2014-04-01 ~ 2015-03-31
Operating Profit/Loss
-34,966 GBP2015-04-01 ~ 2016-03-31
-23,870 GBP2014-04-01 ~ 2015-03-31
Profit/Loss on Ordinary Activities Before Tax
-34,966 GBP2015-04-01 ~ 2016-03-31
-23,876 GBP2014-04-01 ~ 2015-03-31
Net profit/loss
-34,966 GBP2015-04-01 ~ 2016-03-31
-23,876 GBP2014-04-01 ~ 2015-03-31
Retained earnings
-142,924 GBP2016-03-31
-107,958 GBP2015-03-31
-84,082 GBP2014-03-31
Tangible fixed assets
34,054 GBP2016-03-31
35,845 GBP2015-03-31
Inventory/Stocks
526 GBP2016-03-31
Current Assets
1,392 GBP2016-03-31
2,160 GBP2015-03-31
Current liabilities
3,082 GBP2016-03-31
3,890 GBP2015-03-31
Net Current Assets/Liabilities
-1,690 GBP2016-03-31
-1,730 GBP2015-03-31
Total Assets Less Current Liabilities
32,364 GBP2016-03-31
34,115 GBP2015-03-31
Non-current liabilities
174,288 GBP2016-03-31
141,073 GBP2015-03-31
Net assets/liabilities excluding pension asset/liability
-141,924 GBP2016-03-31
-106,958 GBP2015-03-31
Called-up share capital
1,000 GBP2016-03-31
1,000 GBP2015-03-31
Shareholder's fund
-141,924 GBP2016-03-31
-106,958 GBP2015-03-31
Cost/valuation of tangible fixed assets
Plant and equipment
1,046 GBP2016-03-31
Fixtures and fittings
17,219 GBP2016-03-31
Cost/valuation of tangible fixed assets
60,942 GBP2016-03-31
Depreciation of tangible fixed assets
Plant and equipment
709 GBP2016-03-31
650 GBP2015-03-31
Fixtures and fittings
11,504 GBP2016-03-31
10,496 GBP2015-03-31
Depreciation of tangible fixed assets
26,888 GBP2016-03-31
25,097 GBP2015-03-31
Depreciation expense of tangible fixed assets in the period
Plant and equipment
59 GBP2015-04-01 ~ 2016-03-31
Fixtures and fittings
1,008 GBP2015-04-01 ~ 2016-03-31
Depreciation expense of tangible fixed assets in the period
1,791 GBP2015-04-01 ~ 2016-03-31
Tangible fixed assets
Plant and equipment
337 GBP2016-03-31
396 GBP2015-03-31
Fixtures and fittings
5,715 GBP2016-03-31
6,723 GBP2015-03-31
Other current liabilities
770 GBP2016-03-31
780 GBP2015-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2015-04-01 ~ 2016-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2016-03-31
1,000 shares2015-03-31
Paid-up share capital
Class 1 ordinary share
1,000 GBP2016-03-31
1,000 GBP2015-03-31
  • THE JAVA LOUNGE LIMITED
    Info
    Registered number 06809791
    57 Burton Street Hillsborough, Sheffield S6 2HH
    Private Limited Company incorporated on 2009-02-04 and dissolved on 2019-03-12 (10 years 1 month). The company status is Dissolved.
    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.