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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
    Helalat, Razaq
    Director born in August 1973
    Individual (9 offsprings)
    Officer
    icon of calendar 2011-05-17 ~ now
    OF - Director → CIF 0
  • 2
    R Z RESTAURANTS LTD - 2017-06-22
    icon of address15, West Street, Brighton, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1,377 GBP2024-05-31
    Person with significant control
    icon of calendar 2018-02-01 ~ now
    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
Ceased 1
  • Mr Razaq Helalat
    Born in August 1973
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-02-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE COALSHED RESTAURANT LTD

Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Intangible Assets
2,000 GBP2024-05-31
3,000 GBP2023-05-31
Property, Plant & Equipment
2,248,369 GBP2024-05-31
283,311 GBP2023-05-31
Fixed Assets
2,250,369 GBP2024-05-31
286,311 GBP2023-05-31
Total Inventories
20,661 GBP2024-05-31
24,944 GBP2023-05-31
Debtors
1,099,516 GBP2024-05-31
1,299,240 GBP2023-05-31
Cash at bank and in hand
144,035 GBP2024-05-31
321,378 GBP2023-05-31
Current Assets
1,264,212 GBP2024-05-31
1,645,562 GBP2023-05-31
Net Current Assets/Liabilities
-289,724 GBP2024-05-31
681,095 GBP2023-05-31
Total Assets Less Current Liabilities
1,960,645 GBP2024-05-31
967,406 GBP2023-05-31
Creditors
Non-current
-852,765 GBP2024-05-31
Net Assets/Liabilities
1,094,880 GBP2024-05-31
951,406 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
1,094,780 GBP2024-05-31
951,306 GBP2023-05-31
Equity
1,094,880 GBP2024-05-31
951,406 GBP2023-05-31
Average Number of Employees
332023-06-01 ~ 2024-05-31
312022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
225,154 GBP2024-05-31
225,154 GBP2023-05-31
Land and buildings, Long leasehold
2,000,314 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
57,240 GBP2024-05-31
38,477 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,795 GBP2023-06-01 ~ 2024-05-31
Improvements to leasehold property
18,763 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Long leasehold
2,000,314 GBP2024-05-31
Improvements to leasehold property
167,914 GBP2024-05-31
186,677 GBP2023-05-31
Land and buildings, Short leasehold
30,908 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,000 GBP2024-05-31
150,000 GBP2023-05-31
Furniture and fittings
91,856 GBP2024-05-31
91,856 GBP2023-05-31
Computers
26,760 GBP2024-05-31
26,760 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
2,569,979 GBP2024-05-31
569,665 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,037 GBP2024-05-31
110,045 GBP2023-05-31
Furniture and fittings
73,917 GBP2024-05-31
70,751 GBP2023-05-31
Computers
23,634 GBP2024-05-31
22,094 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,610 GBP2024-05-31
286,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,992 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
3,166 GBP2023-06-01 ~ 2024-05-31
Computers
1,540 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,256 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
31,963 GBP2024-05-31
39,955 GBP2023-05-31
Furniture and fittings
17,939 GBP2024-05-31
21,105 GBP2023-05-31
Computers
3,126 GBP2024-05-31
4,666 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
860,745 GBP2024-05-31
1,170,547 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
238,771 GBP2024-05-31
Current, Amounts falling due within one year
128,693 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,099,516 GBP2024-05-31
Current, Amounts falling due within one year
1,299,240 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
532,672 GBP2024-05-31
Trade Creditors/Trade Payables
Current
140,510 GBP2024-05-31
125,846 GBP2023-05-31
Amounts owed to group undertakings
Current
781,865 GBP2024-05-31
572,628 GBP2023-05-31
Other Taxation & Social Security Payable
Current
16,434 GBP2024-05-31
192,155 GBP2023-05-31
Other Creditors
Current
82,455 GBP2024-05-31
73,838 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
852,765 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,975 GBP2024-05-31
42,975 GBP2023-05-31
Between one and five year
171,900 GBP2024-05-31
171,900 GBP2023-05-31
More than five year
93,112 GBP2024-05-31
136,088 GBP2023-05-31
All periods
307,987 GBP2024-05-31
350,963 GBP2023-05-31
Bank Borrowings
Secured
1,385,437 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,000 GBP2024-05-31
16,000 GBP2023-05-31
  • THE COALSHED RESTAURANT LTD
    Info
    Registered number 07636495
    icon of address15 West Street, Brighton BN1 2RL
    Private Limited Company incorporated on 2011-05-17 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-17
    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 16 October 2025 and licensed under the Open Government Licence v3.0.