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
    Tagliamonti, Antony Francesco
    Director born in March 1979
    Individual (29 offsprings)
    Officer
    2011-12-20 ~ now
    OF - Director → CIF 0
  • 2
    A & I SCOFFS LTD - 2017-10-30
    Finance Office, Costa Coffee, 311-313 Collier Row Lane, Collier Row, Essex, England
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    707,998 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Jawed, Carlo
    Director born in November 1965
    Individual (3 offsprings)
    Officer
    2023-01-24 ~ 2024-07-31
    OF - Director → CIF 0
  • 2
    Brar, Diljit Singh
    Director born in December 1963
    Individual (39 offsprings)
    Officer
    2011-08-05 ~ 2011-12-20
    OF - Director → CIF 0
parent relation
Company in focus

SCOFFS (ESSEX) LIMITED

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Intangible Assets
2,167 GBP2023-12-31
3,167 GBP2022-12-31
Property, Plant & Equipment
1,266,476 GBP2023-12-31
1,232,422 GBP2022-12-31
Fixed Assets
1,268,643 GBP2023-12-31
1,235,589 GBP2022-12-31
Total Inventories
99,376 GBP2023-12-31
87,220 GBP2022-12-31
Debtors
3,078,552 GBP2023-12-31
2,611,401 GBP2022-12-31
Cash at bank and in hand
278,348 GBP2023-12-31
738,310 GBP2022-12-31
Current Assets
3,613,682 GBP2023-12-31
3,616,430 GBP2022-12-31
Creditors
Current
1,321,885 GBP2023-12-31
1,009,384 GBP2022-12-31
Net Current Assets/Liabilities
2,291,797 GBP2023-12-31
2,607,046 GBP2022-12-31
Total Assets Less Current Liabilities
3,560,440 GBP2023-12-31
3,842,635 GBP2022-12-31
Net Assets/Liabilities
3,441,039 GBP2023-12-31
3,618,389 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
3,440,939 GBP2023-12-31
3,618,289 GBP2022-12-31
Equity
3,441,039 GBP2023-12-31
3,618,389 GBP2022-12-31
Average Number of Employees
1342023-01-01 ~ 2023-12-31
1152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
35,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
32,833 GBP2023-12-31
31,833 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,167 GBP2023-12-31
3,167 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,605,922 GBP2023-12-31
1,493,930 GBP2022-12-31
Plant and equipment
742,066 GBP2023-12-31
698,055 GBP2022-12-31
Furniture and fittings
1,651,619 GBP2023-12-31
1,478,048 GBP2022-12-31
Motor vehicles
13,999 GBP2023-12-31
13,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,013,606 GBP2023-12-31
3,684,032 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,311 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-5,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-19,675 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
892,260 GBP2023-12-31
752,687 GBP2022-12-31
Plant and equipment
611,000 GBP2023-12-31
565,598 GBP2022-12-31
Furniture and fittings
1,239,787 GBP2023-12-31
1,132,742 GBP2022-12-31
Motor vehicles
4,083 GBP2023-12-31
583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,747,130 GBP2023-12-31
2,451,610 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
145,004 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
47,158 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
107,879 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303,541 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,756 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,021 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
713,662 GBP2023-12-31
741,243 GBP2022-12-31
Plant and equipment
131,066 GBP2023-12-31
132,457 GBP2022-12-31
Furniture and fittings
411,832 GBP2023-12-31
345,306 GBP2022-12-31
Motor vehicles
9,916 GBP2023-12-31
13,416 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,563 GBP2023-12-31
103,972 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,971,212 GBP2023-12-31
2,463,862 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
17,777 GBP2023-12-31
43,567 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,078,552 GBP2023-12-31
2,611,401 GBP2022-12-31
Trade Creditors/Trade Payables
Current
502,796 GBP2023-12-31
321,947 GBP2022-12-31
Amounts owed to group undertakings
Current
15,950 GBP2023-12-31
35,167 GBP2022-12-31
Other Taxation & Social Security Payable
Current
235,381 GBP2023-12-31
372,052 GBP2022-12-31
Other Creditors
Current
567,758 GBP2023-12-31
280,218 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
414,835 GBP2023-12-31
505,600 GBP2022-12-31
Between one and five year
1,062,423 GBP2023-12-31
1,399,756 GBP2022-12-31
More than five year
355,022 GBP2023-12-31
621,775 GBP2022-12-31
All periods
1,832,280 GBP2023-12-31
2,527,131 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
119,401 GBP2023-12-31
224,246 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
119,401 GBP2023-12-31
224,246 GBP2022-12-31
  • SCOFFS (ESSEX) LIMITED
    Info
    Registered number 07730522
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Collier Row, Essex RM5 3ND
    Private Limited Company incorporated on 2011-08-05 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.