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 4
  • 1
    Young, Jeffrey Sheridan
    Director born in October 1965
    Individual (20 offsprings)
    Officer
    2013-10-17 ~ now
    OF - Director → CIF 0
  • 2
    Reed, Charles Christian Thomas
    Ceo born in November 1959
    Individual (16 offsprings)
    Officer
    2013-12-11 ~ now
    OF - Director → CIF 0
  • 3
    Proctor, Robert William
    Individual (21 offsprings)
    Officer
    2013-12-11 ~ now
    OF - Secretary → CIF 0
  • 4
    Walkden House, 10 Melton Street, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    486,739 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

WORLD COFFEE PORTAL LIMITED

Standard Industrial Classification
73200 - Market Research And Public Opinion Polling
Brief company account
Average Number of Employees
112021-01-01 ~ 2021-12-31
82020-01-01 ~ 2020-12-31
Intangible Assets
103,000 GBP2021-12-31
154,500 GBP2020-12-31
Property, Plant & Equipment
38,676 GBP2021-12-31
50,880 GBP2020-12-31
Fixed Assets
141,676 GBP2021-12-31
205,380 GBP2020-12-31
Debtors
Current
307,418 GBP2021-12-31
181,070 GBP2020-12-31
Cash at bank and in hand
103,096 GBP2021-12-31
215,742 GBP2020-12-31
Current Assets
410,514 GBP2021-12-31
396,812 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-343,567 GBP2021-12-31
-91,526 GBP2020-12-31
Net Current Assets/Liabilities
66,947 GBP2021-12-31
305,286 GBP2020-12-31
Total Assets Less Current Liabilities
208,623 GBP2021-12-31
510,666 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-35,423 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
173,200 GBP2021-12-31
460,666 GBP2020-12-31
Equity
Called up share capital
600,000 GBP2021-12-31
600,000 GBP2020-12-31
Retained earnings (accumulated losses)
-426,800 GBP2021-12-31
-139,334 GBP2020-12-31
Equity
173,200 GBP2021-12-31
460,666 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252021-01-01 ~ 2021-12-31
Office equipment
252021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Goodwill
154,500 GBP2021-12-31
154,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,500 GBP2021-12-31
Intangible Assets
Goodwill
103,000 GBP2021-12-31
154,500 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,418 GBP2021-12-31
3,418 GBP2020-12-31
Office equipment
52,536 GBP2021-12-31
52,536 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
55,954 GBP2021-12-31
55,954 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,280 GBP2020-12-31
Office equipment
2,794 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,074 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,138 GBP2021-01-01 ~ 2021-12-31
Office equipment, Owned/Freehold
11,066 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
12,204 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,418 GBP2021-12-31
Office equipment
13,860 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,278 GBP2021-12-31
Property, Plant & Equipment
Office equipment
38,676 GBP2021-12-31
49,742 GBP2020-12-31
Furniture and fittings
1,138 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
180,164 GBP2021-12-31
51,503 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
772 GBP2021-12-31
250 GBP2020-12-31
Other Debtors
Current
5,190 GBP2021-12-31
5,190 GBP2020-12-31
Prepayments/Accrued Income
Current
119,667 GBP2021-12-31
122,502 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
1,625 GBP2021-12-31
1,625 GBP2020-12-31
Cash and Cash Equivalents
103,096 GBP2021-12-31
215,742 GBP2020-12-31
Bank Borrowings
Current
10,648 GBP2021-12-31
Trade Creditors/Trade Payables
Current
24,330 GBP2021-12-31
7,527 GBP2020-12-31
Amounts owed to group undertakings
Current
1,589 GBP2021-12-31
47 GBP2020-12-31
Corporation Tax Payable
Current
40 GBP2021-12-31
Taxation/Social Security Payable
Current
25,126 GBP2021-12-31
64,023 GBP2020-12-31
Other Creditors
Current
2,894 GBP2021-12-31
4,519 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
278,940 GBP2021-12-31
15,410 GBP2020-12-31
Creditors
Current
343,567 GBP2021-12-31
91,526 GBP2020-12-31
Bank Borrowings
Non-current
35,423 GBP2021-12-31
50,000 GBP2020-12-31
Creditors
Non-current
35,423 GBP2021-12-31
50,000 GBP2020-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,648 GBP2021-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 GBP2021-12-31
Bank Borrowings
Non-current, Between one and two years
10,648 GBP2021-12-31
Non-current, Between two and five year
24,774 GBP2021-12-31
50,000 GBP2020-12-31
Total Borrowings
46,070 GBP2021-12-31
50,000 GBP2020-12-31

  • WORLD COFFEE PORTAL LIMITED
    Info
    Registered number 08736608
    Allegra Group, 106 Arlington Road, London NW1 7HP
    Private Limited Company incorporated on 2013-10-17 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-11
    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.