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
    Cornelius, Justin
    Director born in September 1978
    Individual (11 offsprings)
    Officer
    2013-05-28 ~ now
    OF - Director → CIF 0
    Mr Justin Cornelius
    Born in September 1978
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cornelius, Chanel Marie
    Individual (6 offsprings)
    Officer
    2015-09-18 ~ now
    OF - Secretary → CIF 0
    Mrs Chanel Marie Cornelius
    Born in September 1974
    Individual (6 offsprings)
    Person with significant control
    2019-04-18 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mrs Chanel Marie Cornelius
    Born in September 1974
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-04-18
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

918 COFFEE CO LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Intangible Assets
1,800 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment
77,697 GBP2024-05-31
102,084 GBP2023-05-31
Fixed Assets
79,497 GBP2024-05-31
104,484 GBP2023-05-31
Total Inventories
33,719 GBP2024-05-31
34,455 GBP2023-05-31
Debtors
57,225 GBP2024-05-31
51,629 GBP2023-05-31
Cash at bank and in hand
47,077 GBP2024-05-31
14,640 GBP2023-05-31
Current Assets
138,021 GBP2024-05-31
100,724 GBP2023-05-31
Creditors
-147,723 GBP2024-05-31
-144,180 GBP2023-05-31
Net Current Assets/Liabilities
-9,702 GBP2024-05-31
-43,456 GBP2023-05-31
Total Assets Less Current Liabilities
69,795 GBP2024-05-31
61,028 GBP2023-05-31
Net Assets/Liabilities
41,553 GBP2024-05-31
-3,514 GBP2023-05-31
Equity
Called up share capital
10 GBP2024-05-31
10 GBP2023-05-31
Retained earnings (accumulated losses)
41,543 GBP2024-05-31
-3,524 GBP2023-05-31
Average Number of Employees
82023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Other
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Intangible Assets
Other
1,800 GBP2024-05-31
2,400 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,354 GBP2024-05-31
3,354 GBP2023-05-31
Plant and equipment
332,824 GBP2024-05-31
324,555 GBP2023-05-31
Motor vehicles
15,839 GBP2024-05-31
15,839 GBP2023-05-31
Furniture and fittings
1,859 GBP2024-05-31
1,859 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
260,790 GBP2024-05-31
228,814 GBP2023-05-31
Motor vehicles
14,589 GBP2024-05-31
13,964 GBP2023-05-31
Furniture and fittings
1,375 GBP2024-05-31
1,290 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,976 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
625 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
85 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,354 GBP2024-05-31
3,354 GBP2023-05-31
Plant and equipment
72,034 GBP2024-05-31
95,741 GBP2023-05-31
Motor vehicles
1,250 GBP2024-05-31
1,875 GBP2023-05-31
Furniture and fittings
484 GBP2024-05-31
569 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Computers
2,822 GBP2024-05-31
2,423 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
356,698 GBP2024-05-31
348,030 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,247 GBP2024-05-31
1,878 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
279,001 GBP2024-05-31
245,946 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
369 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,055 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
575 GBP2024-05-31
545 GBP2023-05-31
Other types of inventories not specified separately
33,719 GBP2024-05-31
34,455 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
46,945 GBP2024-05-31
41,526 GBP2023-05-31
Prepayments/Accrued Income
Current
568 GBP2024-05-31
504 GBP2023-05-31
Other Debtors
Current
9,712 GBP2024-05-31
9,599 GBP2023-05-31
Trade Creditors/Trade Payables
Current
72,288 GBP2024-05-31
86,771 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
43,530 GBP2024-05-31
34,520 GBP2023-05-31
Corporation Tax Payable
Current
2,898 GBP2024-05-31
Other Taxation & Social Security Payable
Current
1,625 GBP2024-05-31
1,530 GBP2023-05-31
Other Creditors
Current
642 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-05-31
2,400 GBP2023-05-31
Amounts owed to directors
Current
24,240 GBP2024-05-31
18,959 GBP2023-05-31
Creditors
Current
147,723 GBP2024-05-31
144,180 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
8,818 GBP2024-05-31
57,152 GBP2023-05-31
  • 918 COFFEE CO LIMITED
    Info
    Registered number 08545563
    The Roastery, Semley Business Park, Shaftesbury, Dorset SP7 9AN
    Private Limited Company incorporated on 2013-05-28 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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.