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
    Serghiou, Harry
    Company Director born in August 1975
    Individual (3 offsprings)
    Officer
    2011-11-25 ~ now
    OF - Director → CIF 0
    Mr Harry Sergiou
    Born in August 1975
    Individual (3 offsprings)
    Person with significant control
    2016-08-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Kakouris, George
    Individual (23 offsprings)
    Officer
    2012-08-18 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Serghiou, Harry
    Individual (3 offsprings)
    Officer
    2011-11-25 ~ 2012-08-18
    OF - Secretary → CIF 0
parent relation
Company in focus

PRO1 COFFEE LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
2,000 GBP2023-11-30
5,800 GBP2022-11-30
Property, Plant & Equipment
16,420 GBP2023-11-30
20,525 GBP2022-11-30
Fixed Assets
18,420 GBP2023-11-30
26,325 GBP2022-11-30
Total Inventories
6,124 GBP2023-11-30
2,254 GBP2022-11-30
Debtors
17,678 GBP2023-11-30
2,796 GBP2022-11-30
Cash at bank and in hand
1,143 GBP2023-11-30
3,681 GBP2022-11-30
Current Assets
24,945 GBP2023-11-30
8,731 GBP2022-11-30
Creditors
Current
27,852 GBP2023-11-30
17,309 GBP2022-11-30
Net Current Assets/Liabilities
-2,907 GBP2023-11-30
-8,578 GBP2022-11-30
Total Assets Less Current Liabilities
15,513 GBP2023-11-30
17,747 GBP2022-11-30
Creditors
Non-current
12,178 GBP2023-11-30
17,575 GBP2022-11-30
Net Assets/Liabilities
3,335 GBP2023-11-30
172 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
3,235 GBP2023-11-30
72 GBP2022-11-30
Equity
3,335 GBP2023-11-30
172 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
38,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,000 GBP2023-11-30
32,200 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,800 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
2,000 GBP2023-11-30
5,800 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,985 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,565 GBP2023-11-30
49,460 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,105 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
16,420 GBP2023-11-30
20,525 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,201 GBP2023-11-30
1,423 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
477 GBP2023-11-30
1,373 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
17,678 GBP2023-11-30
2,796 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
4,167 GBP2023-11-30
4,167 GBP2022-11-30
Trade Creditors/Trade Payables
Current
16,986 GBP2023-11-30
5,497 GBP2022-11-30
Other Taxation & Social Security Payable
Current
5,644 GBP2023-11-30
5,439 GBP2022-11-30
Other Creditors
Current
1,055 GBP2023-11-30
2,206 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
12,178 GBP2023-11-30
17,575 GBP2022-11-30

  • PRO1 COFFEE LIMITED
    Info
    Registered number 07860921
    43 Blackstock Road, London N4 2JF
    Private Limited Company incorporated on 2011-11-25 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-25
    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.