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 1
  • Bull, Daniel Michael
    Director born in November 1988
    Individual (16 offsprings)
    Officer
    2018-02-21 ~ now
    OF - Director → CIF 0
    Mr Daniel Michael Bull
    Born in November 1988
    Individual (16 offsprings)
    Person with significant control
    2018-02-21 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 5
  • 1
    Tjelum, Morten
    Director Of Finance & Administration born in January 1961
    Individual
    Officer
    2011-06-24 ~ 2015-01-25
    OF - Director → CIF 0
  • 2
    Cummings, Thomas
    Director born in December 1960
    Individual
    Officer
    2011-06-24 ~ 2015-01-25
    OF - Director → CIF 0
  • 3
    Morel, Philippe Christian Jacques
    Company Director born in December 1963
    Individual (4 offsprings)
    Officer
    2015-01-26 ~ 2020-09-01
    OF - Director → CIF 0
    Mr Philippe Morel
    Born in December 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-01
    PE - Has significant influence or controlCIF 0
  • 4
    Pasik, Christophe Michel
    Entrepreneur born in September 1962
    Individual
    Officer
    2016-12-08 ~ 2020-03-25
    OF - Director → CIF 0
    Mr Christopher Pasik
    Born in September 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2020-03-25
    PE - Has significant influence or controlCIF 0
  • 5
    THE ESPRESSO ROOM HOLDING COMPANY LTD - now
    C/o The Espresso Room, 31-35 Great Ormond Street, London, England
    Dissolved Corporate (1 parent)
    Equity (Company account)
    1,000 GBP2022-10-31
    Person with significant control
    2016-04-06 ~ 2020-01-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

THE ESPRESSO ROOM LONDON LTD

Previous names
WARDIAN HOSPITALITY LTD - 2023-11-06
THE ESPRESSO ROOM LONDON LTD - 2023-11-06
TRCU COFFEE CONCEPTS LIMITED - 2018-03-07
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
39,340 GBP2023-06-30
48,873 GBP2022-06-30
Property, Plant & Equipment
382,378 GBP2023-06-30
432,615 GBP2022-06-30
Fixed Assets
421,718 GBP2023-06-30
481,488 GBP2022-06-30
Total Inventories
282 GBP2023-06-30
282 GBP2022-06-30
Debtors
250,597 GBP2023-06-30
203,576 GBP2022-06-30
Cash at bank and in hand
4,955 GBP2023-06-30
21,013 GBP2022-06-30
Current Assets
255,834 GBP2023-06-30
224,871 GBP2022-06-30
Net Current Assets/Liabilities
72,125 GBP2023-06-30
114,829 GBP2022-06-30
Total Assets Less Current Liabilities
493,843 GBP2023-06-30
596,317 GBP2022-06-30
Net Assets/Liabilities
-972,143 GBP2023-06-30
-505,330 GBP2022-06-30
Equity
Called up share capital
30,000 GBP2023-06-30
30,000 GBP2022-06-30
Retained earnings (accumulated losses)
-1,002,143 GBP2023-06-30
-535,330 GBP2022-06-30
Equity
-972,143 GBP2023-06-30
-505,330 GBP2022-06-30
Average Number of Employees
242022-07-01 ~ 2023-06-30
242021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
96,537 GBP2023-06-30
96,537 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,197 GBP2023-06-30
47,664 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,533 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Goodwill
39,340 GBP2023-06-30
48,873 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
180,484 GBP2023-06-30
180,484 GBP2022-06-30
Plant and equipment
675,434 GBP2023-06-30
656,374 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
855,918 GBP2023-06-30
836,858 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
115,669 GBP2023-06-30
125,478 GBP2022-06-30
Plant and equipment
357,871 GBP2023-06-30
278,765 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
473,540 GBP2023-06-30
404,243 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
-9,809 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
79,106 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,297 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
64,815 GBP2023-06-30
55,006 GBP2022-06-30
Plant and equipment
317,563 GBP2023-06-30
377,609 GBP2022-06-30
Trade Debtors/Trade Receivables
8,159 GBP2023-06-30
5,002 GBP2022-06-30
Other Debtors
242,438 GBP2023-06-30
198,574 GBP2022-06-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2023-06-30
38,464 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,445 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
115,688 GBP2023-06-30
70,843 GBP2022-06-30
Other Creditors
Amounts falling due within one year
2,576 GBP2023-06-30
735 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
19,167 GBP2023-06-30
Other Creditors
Amounts falling due after one year
1,446,819 GBP2023-06-30
1,101,647 GBP2022-06-30

  • THE ESPRESSO ROOM LONDON LTD
    Info
    WARDIAN HOSPITALITY LTD - 2023-11-06
    THE ESPRESSO ROOM LONDON LTD - 2023-11-06
    TRCU COFFEE CONCEPTS LIMITED - 2018-03-07
    Registered number 07682379
    5203 Bagshaw Building 1 Wards Place, London E14 9EJ
    Private Limited Company incorporated on 2011-06-24 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-28
    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.