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
  • Roberts, Kevin
    Director born in October 1979
    Individual (12 offsprings)
    Officer
    2014-03-18 ~ now
    OF - director → CIF 0
    Mr Kevin Roberts
    Born in October 1979
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

NIGHT HOT CAFE LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
216,937 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,337 GBP2024-03-31
193,643 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,694 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
1,600 GBP2024-03-31
23,294 GBP2023-03-31
Intangible Assets
1,600 GBP2024-03-31
23,294 GBP2023-03-31
Property, Plant & Equipment
29,513 GBP2024-03-31
32,963 GBP2023-03-31
Fixed Assets
31,113 GBP2024-03-31
56,257 GBP2023-03-31
Total Inventories
3,600 GBP2024-03-31
3,000 GBP2023-03-31
Debtors
66,837 GBP2024-03-31
66,737 GBP2023-03-31
Cash at bank and in hand
15,286 GBP2024-03-31
12,798 GBP2023-03-31
Current Assets
85,723 GBP2024-03-31
82,535 GBP2023-03-31
Creditors
Amounts falling due within one year
133,532 GBP2024-03-31
113,332 GBP2023-03-31
Net Current Assets/Liabilities
47,809 GBP2024-03-31
30,797 GBP2023-03-31
Total Assets Less Current Liabilities
-16,696 GBP2024-03-31
25,460 GBP2023-03-31
Creditors
Amounts falling due after one year
13,429 GBP2024-03-31
21,667 GBP2023-03-31
Net Assets/Liabilities
-30,125 GBP2024-03-31
3,793 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-30,225 GBP2024-03-31
3,693 GBP2023-03-31
Equity
-30,125 GBP2024-03-31
3,793 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
216,937 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
215,337 GBP2024-03-31
193,643 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,694 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,170 GBP2024-03-31
17,170 GBP2023-03-31
Motor vehicles
1,300 GBP2024-03-31
1,300 GBP2023-03-31
Computers
83,946 GBP2024-03-31
80,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
102,416 GBP2024-03-31
98,489 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,170 GBP2024-03-31
17,170 GBP2023-03-31
Motor vehicles
634 GBP2024-03-31
468 GBP2023-03-31
Computers
55,099 GBP2024-03-31
47,888 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,903 GBP2024-03-31
65,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
166 GBP2023-04-01 ~ 2024-03-31
Computers
7,211 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,377 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
666 GBP2024-03-31
832 GBP2023-03-31
Computers
28,847 GBP2024-03-31
32,131 GBP2023-03-31
Other Debtors
66,837 GBP2024-03-31
66,737 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74,040 GBP2024-03-31
66,821 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,107 GBP2024-03-31
9,418 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,385 GBP2024-03-31
27,093 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,429 GBP2024-03-31
21,667 GBP2023-03-31

  • NIGHT HOT CAFE LTD
    Info
    Registered number 08944763
    168 Church Road, Hove, East Sussex BN3 2DL
    Private Limited Company incorporated on 2014-03-18 (11 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-18
    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.