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 5
  • 1
    Golding, William Angus
    Student born in May 1995
    Individual (3 offsprings)
    Officer
    2015-02-05 ~ now
    OF - Director → CIF 0
  • 2
    Golding, Thomas Oliver
    Student born in August 1997
    Individual (2 offsprings)
    Officer
    2016-06-07 ~ now
    OF - Director → CIF 0
  • 3
    Golding, Andrew Neil
    Director born in June 1962
    Individual (9 offsprings)
    Officer
    2012-05-25 ~ now
    OF - Director → CIF 0
    Mr Andrew Neil Golding
    Born in June 1962
    Individual (9 offsprings)
    Person with significant control
    2017-06-19 ~ 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
  • 4
    Golding, Katherine Susan
    Director born in October 1963
    Individual (3 offsprings)
    Officer
    2012-05-25 ~ now
    OF - Director → CIF 0
    Mrs Katherine Susan Golding
    Born in October 1963
    Individual (3 offsprings)
    Person with significant control
    2017-05-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Golding, Emily Constance
    Student born in November 1999
    Individual (2 offsprings)
    Officer
    2020-06-05 ~ now
    OF - Director → CIF 0
Ceased 1
  • Lawrence, Samantha
    Accounts Manager born in December 1970
    Individual
    Officer
    2021-10-04 ~ 2023-04-26
    OF - Director → CIF 0
parent relation
Company in focus

SPA CAFFE LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
892,496 GBP2024-05-31
884,226 GBP2023-05-31
Fixed Assets
892,496 GBP2024-05-31
884,226 GBP2023-05-31
Total Inventories
9,824 GBP2024-05-31
8,929 GBP2023-05-31
Debtors
21,630 GBP2024-05-31
31,905 GBP2023-05-31
Cash at bank and in hand
334,564 GBP2024-05-31
321,570 GBP2023-05-31
Current Assets
366,018 GBP2024-05-31
362,404 GBP2023-05-31
Net Current Assets/Liabilities
-224,537 GBP2024-05-31
-227,607 GBP2023-05-31
Total Assets Less Current Liabilities
667,959 GBP2024-05-31
656,619 GBP2023-05-31
Net Assets/Liabilities
667,959 GBP2024-05-31
656,619 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
667,859 GBP2024-05-31
656,519 GBP2023-05-31
Average Number of Employees
292023-06-01 ~ 2024-05-31
272022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
770,489 GBP2024-05-31
770,489 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
319,317 GBP2024-05-31
281,817 GBP2023-05-31
Furniture and fittings
154,913 GBP2024-05-31
136,330 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,244,719 GBP2024-05-31
1,188,636 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
232,820 GBP2024-05-31
203,988 GBP2023-05-31
Furniture and fittings
119,403 GBP2024-05-31
100,422 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,223 GBP2024-05-31
304,410 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,832 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
18,981 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,813 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
770,489 GBP2024-05-31
770,489 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
86,497 GBP2024-05-31
77,829 GBP2023-05-31
Furniture and fittings
35,510 GBP2024-05-31
35,908 GBP2023-05-31
Raw Materials
9,824 GBP2024-05-31
8,929 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
21,630 GBP2024-05-31
24,218 GBP2023-05-31
Prepayments/Accrued Income
Current
7,687 GBP2023-05-31
Trade Creditors/Trade Payables
Current
16,272 GBP2024-05-31
27,894 GBP2023-05-31
Corporation Tax Payable
Current
3,656 GBP2024-05-31
74 GBP2023-05-31
Other Taxation & Social Security Payable
Current
5,812 GBP2024-05-31
4,942 GBP2023-05-31
Amount of value-added tax that is payable
Current
33,834 GBP2024-05-31
28,600 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
9,342 GBP2024-05-31
7,400 GBP2023-05-31
Amounts owed to directors
Current
521,639 GBP2024-05-31
521,101 GBP2023-05-31

  • SPA CAFFE LIMITED
    Info
    Registered number 08084542
    Teal Cafe, London Road, Sevenoaks TN15 0DX
    Private Limited Company incorporated on 2012-05-25 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-21
    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.