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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Helalat, Razaq
    Born in August 1973
    Individual (11 offsprings)
    Officer
    2011-05-17 ~ now
    OF - Director → CIF 0
    Mr Razaq Helalat
    Born in August 1973
    Individual (11 offsprings)
    Person with significant control
    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
  • 2
    BLACK ROCK RESTAURANT GROUP LTD
    - now 10676136
    R Z RESTAURANTS LTD - 2017-06-22
    15, West Street, Brighton, England
    Active Corporate (1 parent, 5 offsprings)
    Person with significant control
    2018-02-01 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

THE COALSHED RESTAURANT LTD

Period: 2011-05-17 ~ now
Company number: 07636495
Registered name
THE COALSHED RESTAURANT LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
2,147 GBP2025-05-31
2,000 GBP2024-05-31
Property, Plant & Equipment
2,077,143 GBP2025-05-31
2,248,369 GBP2024-05-31
Fixed Assets
2,079,290 GBP2025-05-31
2,250,369 GBP2024-05-31
Total Inventories
47,959 GBP2025-05-31
20,661 GBP2024-05-31
Debtors
1,135,068 GBP2025-05-31
1,099,516 GBP2024-05-31
Cash at bank and in hand
276,149 GBP2025-05-31
144,035 GBP2024-05-31
Current Assets
1,459,176 GBP2025-05-31
1,264,212 GBP2024-05-31
Creditors
Current
2,121,124 GBP2025-05-31
1,553,936 GBP2024-05-31
Net Current Assets/Liabilities
-661,948 GBP2025-05-31
-289,724 GBP2024-05-31
Total Assets Less Current Liabilities
1,417,342 GBP2025-05-31
1,960,645 GBP2024-05-31
Creditors
Non-current
-686,111 GBP2025-05-31
-852,765 GBP2024-05-31
Net Assets/Liabilities
718,231 GBP2025-05-31
1,094,880 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
718,131 GBP2025-05-31
1,094,780 GBP2024-05-31
Equity
718,231 GBP2025-05-31
1,094,880 GBP2024-05-31
Average Number of Employees
692024-06-01 ~ 2025-05-31
332023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Computer software
6,050 GBP2025-05-31
5,000 GBP2024-05-31
Intangible Assets - Gross Cost
6,350 GBP2025-05-31
5,000 GBP2024-05-31
Patents/Trademarks/Licences/Concessions
300 GBP2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
4,203 GBP2025-05-31
3,000 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
45 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Increase From Amortisation Charge for Year
1,203 GBP2024-06-01 ~ 2025-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
45 GBP2025-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
255 GBP2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,000,314 GBP2024-05-31
Improvements to leasehold property
1,659,338 GBP2025-05-31
225,154 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
137,323 GBP2025-05-31
57,240 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
80,083 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Improvements to leasehold property
1,522,015 GBP2025-05-31
167,914 GBP2024-05-31
Land and buildings, Short leasehold
27,113 GBP2024-05-31
Land and buildings, Long leasehold
2,000,314 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451,744 GBP2025-05-31
150,000 GBP2024-05-31
Furniture and fittings
287,757 GBP2025-05-31
91,856 GBP2024-05-31
Computers
55,736 GBP2025-05-31
26,760 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
2,569,016 GBP2025-05-31
2,569,979 GBP2024-05-31
Property, Plant & Equipment - Disposals
-2,000,314 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,691 GBP2025-05-31
118,037 GBP2024-05-31
Furniture and fittings
98,821 GBP2025-05-31
73,917 GBP2024-05-31
Computers
31,907 GBP2025-05-31
23,634 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,873 GBP2025-05-31
321,610 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
51,654 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
24,904 GBP2024-06-01 ~ 2025-05-31
Computers
8,273 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,263 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
282,053 GBP2025-05-31
31,963 GBP2024-05-31
Furniture and fittings
188,936 GBP2025-05-31
17,939 GBP2024-05-31
Computers
23,829 GBP2025-05-31
3,126 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
1,026,950 GBP2025-05-31
860,745 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
108,118 GBP2025-05-31
Current, Amounts falling due within one year
238,771 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
1,135,068 GBP2025-05-31
Current, Amounts falling due within one year
1,099,516 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
162,895 GBP2025-05-31
532,672 GBP2024-05-31
Trade Creditors/Trade Payables
Current
265,945 GBP2025-05-31
140,510 GBP2024-05-31
Amounts owed to group undertakings
Current
1,070,287 GBP2025-05-31
781,865 GBP2024-05-31
Other Taxation & Social Security Payable
Current
246,805 GBP2025-05-31
16,434 GBP2024-05-31
Other Creditors
Current
375,192 GBP2025-05-31
82,455 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
686,111 GBP2025-05-31
852,765 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,975 GBP2025-05-31
42,975 GBP2024-05-31
Between one and five year
171,900 GBP2025-05-31
171,900 GBP2024-05-31
More than five year
50,138 GBP2025-05-31
93,112 GBP2024-05-31
All periods
265,013 GBP2025-05-31
307,987 GBP2024-05-31
Bank Borrowings
Secured
849,006 GBP2025-05-31
1,385,437 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,000 GBP2025-05-31
13,000 GBP2024-05-31
  • THE COALSHED RESTAURANT LTD
    Info
    Registered number 07636495
    15 West Street, Brighton BN1 2RL
    PRIVATE LIMITED COMPANY incorporated on 2011-05-17 (15 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.