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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.

Parent entities and officers
Active 2
  • 1
    Roche, Dominic
    Born in January 1986
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-01-16 ~ now
    OF - Director → CIF 0
    Mr Dominic Roche
    Born in January 1986
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2018-01-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Spackman, Anthony
    Born in May 1985
    Individual (5 offsprings)
    Officer
    icon of calendar 2012-01-16 ~ now
    OF - Director → CIF 0
    Mr Anthony Spackman
    Born in May 1985
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2018-01-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

EXQUISITE COCKTAILS LTD

Standard Industrial Classification
56210 - Event Catering Activities
Brief company account
Average Number of Employees
42022-04-01 ~ 2023-03-31
42021-04-01 ~ 2022-03-31
Property, Plant & Equipment
31,472 GBP2023-03-31
22,134 GBP2022-03-31
Fixed Assets
31,472 GBP2023-03-31
22,134 GBP2022-03-31
Total Inventories
4,650 GBP2023-03-31
2,225 GBP2022-03-31
Debtors
Current
113,461 GBP2023-03-31
97,638 GBP2022-03-31
Current Assets
118,111 GBP2023-03-31
99,863 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-101,389 GBP2023-03-31
Net Current Assets/Liabilities
16,722 GBP2023-03-31
32,547 GBP2022-03-31
Total Assets Less Current Liabilities
48,194 GBP2023-03-31
54,681 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-42,950 GBP2023-03-31
-49,877 GBP2022-03-31
Net Assets/Liabilities
130 GBP2023-03-31
1,752 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
128 GBP2023-03-31
1,750 GBP2022-03-31
Equity
130 GBP2023-03-31
1,752 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-04-01 ~ 2023-03-31
Motor vehicles
252022-04-01 ~ 2023-03-31
Office equipment
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,520 GBP2023-03-31
38,950 GBP2022-03-31
Motor vehicles
18,739 GBP2023-03-31
18,739 GBP2022-03-31
Office equipment
6,976 GBP2023-03-31
6,235 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
81,235 GBP2023-03-31
63,924 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
27,559 GBP2022-03-31
Motor vehicles
11,628 GBP2022-03-31
Office equipment
2,604 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,791 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
259 GBP2022-04-01 ~ 2023-03-31
Office equipment, Owned/Freehold
1,019 GBP2022-04-01 ~ 2023-03-31
Owned/Freehold
6,454 GBP2022-04-01 ~ 2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,518 GBP2022-04-01 ~ 2023-03-31
Under hire purchased contracts or finance leases
1,518 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,735 GBP2023-03-31
Motor vehicles
13,405 GBP2023-03-31
Office equipment
3,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,763 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
22,785 GBP2023-03-31
11,392 GBP2022-03-31
Motor vehicles
5,334 GBP2023-03-31
7,111 GBP2022-03-31
Office equipment
3,353 GBP2023-03-31
3,631 GBP2022-03-31
Raw materials and consumables
4,650 GBP2023-03-31
2,225 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
16,275 GBP2023-03-31
1,245 GBP2022-03-31
Other Debtors
Current
96,736 GBP2023-03-31
96,393 GBP2022-03-31
Prepayments/Accrued Income
Current
450 GBP2023-03-31
Bank Overdrafts
Current
7,091 GBP2023-03-31
3,165 GBP2022-03-31
Bank Borrowings
Current
3,051 GBP2023-03-31
612 GBP2022-03-31
Trade Creditors/Trade Payables
Current
22,549 GBP2023-03-31
14,716 GBP2022-03-31
Corporation Tax Payable
Current
29,238 GBP2023-03-31
33,736 GBP2022-03-31
Taxation/Social Security Payable
Current
8,920 GBP2023-03-31
125 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
2,711 GBP2023-03-31
3,670 GBP2022-03-31
Other Creditors
Current
3,997 GBP2023-03-31
2,476 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
23,832 GBP2023-03-31
8,816 GBP2022-03-31
Creditors
Current
101,389 GBP2023-03-31
67,316 GBP2022-03-31
Bank Borrowings
Non-current
41,861 GBP2023-03-31
46,754 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,089 GBP2023-03-31
3,123 GBP2022-03-31
Creditors
Non-current
42,950 GBP2023-03-31
49,877 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
3,051 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
3,051 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
6,033 GBP2022-03-31
Between two and five year, Non-current
19,419 GBP2023-03-31
19,028 GBP2022-03-31
Total Borrowings
44,912 GBP2023-03-31
47,367 GBP2022-03-31
Net Deferred Tax Liability/Asset
-5,114 GBP2023-03-31
-3,052 GBP2022-03-31
-3,212 GBP2021-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2,062 GBP2022-04-01 ~ 2023-03-31
160 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,114 GBP2023-03-31
-3,052 GBP2022-03-31
  • EXQUISITE COCKTAILS LTD
    Info
    Registered number 07911794
    icon of address8 King Edward Street, Oxford, Oxfordshire OX1 4HL
    PRIVATE LIMITED COMPANY incorporated on 2012-01-16 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.