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
    Yadav, Alok
    Company Director born in September 1987
    Individual (6 offsprings)
    Officer
    2023-02-21 ~ dissolved
    OF - Director → CIF 0
  • 2
    Office No. 17, Oak Lodge Business Centre School Lane, Little Melton, Norwich, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    3,960,869 GBP2023-11-30
    Person with significant control
    2023-02-21 ~ dissolved
    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 3
  • 1
    Gill, Gurcharan Singh
    Restaurateur born in August 1950
    Individual (11 offsprings)
    Officer
    2013-01-16 ~ 2023-02-21
    OF - Director → CIF 0
    Mr Gurcharan Singh Gill
    Born in August 1950
    Individual (11 offsprings)
    Person with significant control
    2016-10-11 ~ 2023-02-21
    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
    Gill, Bhopinder Singh
    Restaurateur born in January 1982
    Individual (16 offsprings)
    Officer
    2013-01-16 ~ 2023-02-21
    OF - Director → CIF 0
    Mr Bhopinder Singh Gill
    Born in January 1982
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-02-21
    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
  • 3
    Hara, Kulwant Singh
    Restaurateur born in May 1973
    Individual (6 offsprings)
    Officer
    2015-09-07 ~ 2023-02-21
    OF - Director → CIF 0
    Mr Kulwant Singh Hara
    Born in May 1973
    Individual (6 offsprings)
    Person with significant control
    2020-05-16 ~ 2023-02-21
    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

GK COFFEE GROUP LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
1102022-02-20 ~ 2023-02-19
1142021-04-01 ~ 2022-03-31
Intangible Assets
132,818 GBP2023-02-19
170,787 GBP2022-03-31
Property, Plant & Equipment
1,117,097 GBP2023-02-19
1,314,406 GBP2022-03-31
Fixed Assets
1,249,915 GBP2023-02-19
1,485,193 GBP2022-03-31
Total Inventories
44,443 GBP2023-02-19
33,941 GBP2022-03-31
Debtors
Current
965,429 GBP2023-02-19
2,779,219 GBP2022-03-31
Cash at bank and in hand
271,545 GBP2023-02-19
410,508 GBP2022-03-31
Current Assets
1,281,417 GBP2023-02-19
3,223,668 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-2,311,474 GBP2023-02-19
-1,337,572 GBP2022-03-31
Net Current Assets/Liabilities
-1,030,057 GBP2023-02-19
1,886,096 GBP2022-03-31
Total Assets Less Current Liabilities
219,858 GBP2023-02-19
3,371,289 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,195,598 GBP2022-03-31
Net Assets/Liabilities
60,486 GBP2023-02-19
2,175,691 GBP2022-03-31
Equity
Called up share capital
120 GBP2023-02-19
120 GBP2022-03-31
Retained earnings (accumulated losses)
60,366 GBP2023-02-19
2,175,571 GBP2022-03-31
Equity
60,486 GBP2023-02-19
2,175,691 GBP2022-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102022-02-20 ~ 2023-02-19
Motor vehicles
252022-02-20 ~ 2023-02-19
Furniture and fittings
152022-02-20 ~ 2023-02-19
Office equipment
202022-02-20 ~ 2023-02-19
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
276,626 GBP2023-02-19
276,626 GBP2022-03-31
Goodwill
150,000 GBP2023-02-19
150,000 GBP2022-03-31
Intangible Assets - Gross Cost
426,626 GBP2023-02-19
426,626 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
175,458 GBP2023-02-19
150,839 GBP2022-03-31
Goodwill
118,350 GBP2023-02-19
105,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
293,808 GBP2023-02-19
255,839 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
37,969 GBP2022-02-20 ~ 2023-02-19
Intangible Assets
Patents/Trademarks/Licences/Concessions
101,168 GBP2023-02-19
125,787 GBP2022-03-31
Goodwill
31,650 GBP2023-02-19
45,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
535,722 GBP2023-02-19
535,722 GBP2022-03-31
Motor vehicles
9,038 GBP2023-02-19
9,038 GBP2022-03-31
Furniture and fittings
522,391 GBP2023-02-19
520,229 GBP2022-03-31
Office equipment
61,044 GBP2023-02-19
60,619 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
273,501 GBP2022-03-31
Motor vehicles
3,955 GBP2022-03-31
Furniture and fittings
314,389 GBP2022-03-31
Office equipment
42,783 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
23,338 GBP2022-02-20 ~ 2023-02-19
Motor vehicles, Owned/Freehold
2,011 GBP2022-02-20 ~ 2023-02-19
Furniture and fittings, Owned/Freehold
27,768 GBP2022-02-20 ~ 2023-02-19
Office equipment, Owned/Freehold
3,250 GBP2022-02-20 ~ 2023-02-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
296,839 GBP2023-02-19
Motor vehicles
5,966 GBP2023-02-19
Furniture and fittings
342,157 GBP2023-02-19
Office equipment
46,033 GBP2023-02-19
Property, Plant & Equipment
Plant and equipment
238,883 GBP2023-02-19
262,221 GBP2022-03-31
Motor vehicles
3,072 GBP2023-02-19
5,083 GBP2022-03-31
Furniture and fittings
180,234 GBP2023-02-19
205,840 GBP2022-03-31
Office equipment
15,011 GBP2023-02-19
17,837 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
2,740,873 GBP2023-02-19
2,738,286 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,423,881 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
199,895 GBP2022-02-20 ~ 2023-02-19
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,623,776 GBP2023-02-19
Other Debtors
Current
897,909 GBP2023-02-19
2,544,848 GBP2022-03-31
Prepayments/Accrued Income
Current
67,520 GBP2023-02-19
234,371 GBP2022-03-31
Cash and Cash Equivalents
271,545 GBP2023-02-19
410,508 GBP2022-03-31
Bank Borrowings
Current
1,484,277 GBP2023-02-19
373,458 GBP2022-03-31
Trade Creditors/Trade Payables
Current
333,974 GBP2023-02-19
468,341 GBP2022-03-31
Corporation Tax Payable
Current
301,594 GBP2023-02-19
435,367 GBP2022-03-31
Taxation/Social Security Payable
Current
57,991 GBP2023-02-19
32,625 GBP2022-03-31
Other Creditors
Current
66,276 GBP2023-02-19
12,281 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
67,362 GBP2023-02-19
15,500 GBP2022-03-31
Creditors
Current
2,311,474 GBP2023-02-19
1,337,572 GBP2022-03-31
Bank Borrowings
Non-current
1,195,598 GBP2022-03-31
Creditors
Non-current
1,195,598 GBP2022-03-31
Bank Borrowings
Current, Amounts falling due within one year
1,484,277 GBP2023-02-19
373,458 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
1,484,277 GBP2023-02-19
373,458 GBP2022-03-31
Bank Borrowings
Non-current, Between one and two years
731,355 GBP2022-03-31
Non-current, Between two and five year
464,243 GBP2022-03-31
Total Borrowings
1,484,277 GBP2023-02-19
1,569,056 GBP2022-03-31
  • GK COFFEE GROUP LIMITED
    Info
    Registered number 08363659
    Colton Grange High House Farm Lane, Colton, Norwich NR9 5DG
    Private Limited Company incorporated on 2013-01-16 and dissolved on 2024-09-24 (11 years 8 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.