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
    Wright, William Henry
    Company Director born in November 1936
    Individual (5 offsprings)
    Officer
    2011-07-27 ~ now
    OF - Director → CIF 0
  • 2
    Wright, Simon Neil
    Company Director born in July 1969
    Individual (7 offsprings)
    Officer
    2011-07-27 ~ now
    OF - Director → CIF 0
    Wright, Simon Neil
    Individual (7 offsprings)
    Officer
    2011-07-27 ~ now
    OF - Secretary → CIF 0
    Mr Simon Neil Wright
    Born in July 1969
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Wright, Brenda Ethel
    Company Director born in August 1938
    Individual
    Officer
    2011-07-27 ~ 2016-07-17
    OF - Director → CIF 0
parent relation
Company in focus

KERNOW KOFFI LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
9,006 GBP2023-08-31
12,912 GBP2022-08-31
Property, Plant & Equipment
413,320 GBP2023-08-31
463,671 GBP2022-08-31
Fixed Assets - Investments
1,359,879 GBP2023-08-31
1,000,683 GBP2022-08-31
Fixed Assets
1,782,205 GBP2023-08-31
1,477,266 GBP2022-08-31
Total Inventories
10,500 GBP2023-08-31
10,500 GBP2022-08-31
Debtors
17,539 GBP2023-08-31
19,316 GBP2022-08-31
Cash at bank and in hand
375,638 GBP2023-08-31
533,275 GBP2022-08-31
Current Assets
403,677 GBP2023-08-31
563,091 GBP2022-08-31
Net Current Assets/Liabilities
-200,376 GBP2023-08-31
-42,502 GBP2022-08-31
Total Assets Less Current Liabilities
1,581,829 GBP2023-08-31
1,434,764 GBP2022-08-31
Creditors
Amounts falling due after one year
-23,628 GBP2023-08-31
-77,266 GBP2022-08-31
Net Assets/Liabilities
1,521,201 GBP2023-08-31
1,320,998 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
1,521,101 GBP2023-08-31
1,320,898 GBP2022-08-31
Equity
1,521,201 GBP2023-08-31
1,320,998 GBP2022-08-31
Average Number of Employees
502022-09-01 ~ 2023-08-31
502021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
79,060 GBP2023-08-31
79,060 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,054 GBP2023-08-31
66,148 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,906 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
9,006 GBP2023-08-31
12,912 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,005 GBP2023-08-31
525,005 GBP2022-08-31
Plant and equipment
769,321 GBP2023-08-31
727,873 GBP2022-08-31
Vehicles
10,350 GBP2023-08-31
10,350 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,304,676 GBP2023-08-31
1,263,228 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
297,367 GBP2023-08-31
262,533 GBP2022-08-31
Plant and equipment
583,640 GBP2023-08-31
526,675 GBP2022-08-31
Vehicles
10,349 GBP2023-08-31
10,349 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891,356 GBP2023-08-31
799,557 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,834 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
56,965 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,799 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
227,638 GBP2023-08-31
262,472 GBP2022-08-31
Plant and equipment
185,681 GBP2023-08-31
201,198 GBP2022-08-31
Vehicles
1 GBP2023-08-31
1 GBP2022-08-31
Investments in Group Undertakings
1,359,879 GBP2023-08-31
1,000,683 GBP2022-08-31
Additions to investments
359,196 GBP2023-08-31
Amounts owed by group undertakings and participating interests
6,890 GBP2023-08-31
6,890 GBP2022-08-31
Other Debtors
10,649 GBP2023-08-31
12,426 GBP2022-08-31
Bank Overdrafts
Amounts falling due within one year
45,000 GBP2023-08-31
60,000 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125,135 GBP2023-08-31
95,364 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
311,550 GBP2023-08-31
321,133 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
71,464 GBP2023-08-31
99,396 GBP2022-08-31
Other Creditors
Amounts falling due within one year
50,904 GBP2023-08-31
29,700 GBP2022-08-31
Bank Borrowings
Amounts falling due after one year
23,628 GBP2023-08-31
77,266 GBP2022-08-31
  • KERNOW KOFFI LIMITED
    Info
    Registered number 07719223
    188-190 Torquay Road, Paignton TQ3 2AL
    Private Limited Company incorporated on 2011-07-27 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-10
    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.