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 1
  • Mangion, Jayke John
    Publican/Restaurateur born in April 1980
    Individual (24 offsprings)
    Officer
    2013-06-27 ~ now
    OF - Director → CIF 0
    Mr Jayke John Mangion
    Born in April 1980
    Individual (24 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mangion, Joanna
    Director born in April 1981
    Individual (8 offsprings)
    Officer
    2022-06-04 ~ 2022-11-08
    OF - Director → CIF 0
  • 2
    Boehm, Stefan Hermann
    Business Owner born in June 1975
    Individual (6 offsprings)
    Officer
    2013-06-27 ~ 2014-12-09
    OF - Director → CIF 0
parent relation
Company in focus

CLAPHAM CAFES LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
202,496 GBP2023-06-30
208,642 GBP2022-06-30
Fixed Assets
202,496 GBP2023-06-30
208,642 GBP2022-06-30
Total Inventories
9,924 GBP2023-06-30
11,345 GBP2022-06-30
Debtors
524,996 GBP2023-06-30
355,261 GBP2022-06-30
Cash at bank and in hand
234,940 GBP2023-06-30
237,955 GBP2022-06-30
Current Assets
769,860 GBP2023-06-30
604,561 GBP2022-06-30
Creditors
-945,859 GBP2023-06-30
-674,648 GBP2022-06-30
Net Current Assets/Liabilities
-175,999 GBP2023-06-30
-70,087 GBP2022-06-30
Total Assets Less Current Liabilities
26,497 GBP2023-06-30
138,555 GBP2022-06-30
Net Assets/Liabilities
1,902 GBP2023-06-30
109,388 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
1,802 GBP2023-06-30
109,288 GBP2022-06-30
Average Number of Employees
582022-07-01 ~ 2023-06-30
822021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
179,232 GBP2023-06-30
172,738 GBP2022-06-30
Plant and equipment
112,263 GBP2023-06-30
112,263 GBP2022-06-30
Furniture and fittings
18,645 GBP2023-06-30
12,666 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
311,919 GBP2023-06-30
297,667 GBP2022-06-30
Computers
1,779 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,950 GBP2023-06-30
22,954 GBP2022-06-30
Plant and equipment
70,874 GBP2023-06-30
63,570 GBP2022-06-30
Furniture and fittings
4,362 GBP2023-06-30
2,501 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,423 GBP2023-06-30
89,025 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,996 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
7,304 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,861 GBP2022-07-01 ~ 2023-06-30
Computers
237 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,398 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
237 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
145,282 GBP2023-06-30
149,784 GBP2022-06-30
Plant and equipment
41,389 GBP2023-06-30
48,693 GBP2022-06-30
Furniture and fittings
14,283 GBP2023-06-30
10,165 GBP2022-06-30
Computers
1,542 GBP2023-06-30
Other types of inventories not specified separately
9,924 GBP2023-06-30
11,345 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
7,524 GBP2023-06-30
309 GBP2022-06-30
Prepayments/Accrued Income
Current
53,384 GBP2023-06-30
31,639 GBP2022-06-30
Other Debtors
Current
111,402 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
340,436 GBP2023-06-30
311,063 GBP2022-06-30
Debtors
Current
512,746 GBP2023-06-30
343,011 GBP2022-06-30
Other Debtors
Non-current
12,250 GBP2023-06-30
12,250 GBP2022-06-30
Debtors
Non-current
12,250 GBP2023-06-30
12,250 GBP2022-06-30
Trade Creditors/Trade Payables
Current
246,094 GBP2023-06-30
139,659 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Corporation Tax Payable
Current
-2,183 GBP2023-06-30
-2,183 GBP2022-06-30
Amount of value-added tax that is payable
Current
316,896 GBP2023-06-30
118,681 GBP2022-06-30
Other Creditors
Current
404 GBP2023-06-30
42,857 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
278,347 GBP2023-06-30
78,208 GBP2022-06-30
Amounts owed to directors
Current
2,291 GBP2022-06-30
Amounts owed to group undertakings
Current
96,301 GBP2023-06-30
285,135 GBP2022-06-30
Creditors
Current
945,859 GBP2023-06-30
674,648 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
24,595 GBP2023-06-30
29,167 GBP2022-06-30
Related profiles found in government register
  • CLAPHAM CAFES LTD
    Info
    Registered number 08588032
    C/o Begies Traynor, 3rd Floor Castlemead Lower Castle Street, Bristol BS1 3AG
    Private Limited Company incorporated on 2013-06-27 (12 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-05-02
    CIF 0
  • CLAPHAM CAFES LTD
    S
    Registered number 08588032
    1st Floor, Olympus House, Quedgeley, Gloucester, Gloucestershire, England, GL2 4NF
    Limited Company in Cardiff, England
    CIF 1
  • CLAPHAM CAFES LTD
    S
    Registered number 08588032
    1st Floor, Olympus House, Quedgeley, Gloucester, United Kingdom, GL2 4NF
    Limited Company in England And Wales, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Pkf Gm 15 Westferry Circus, Canary Wharf, London
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -119,934 GBP2021-09-30
    Person with significant control
    2023-03-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    1st Floor Olympus House, Quedgeley, Gloucester, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    100 GBP2022-09-30
    Person with significant control
    2023-11-23 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.