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
    Mr Colin Brett Mitchell
    Born in May 1980
    Individual (2 offsprings)
    Person with significant control
    2018-04-06 ~ 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
  • 2
    Morrison, Bradley
    Director born in June 1985
    Individual (4 offsprings)
    Officer
    2014-05-13 ~ now
    OF - Director → CIF 0
    Mr Bradley Morrison
    Born in June 1985
    Individual (4 offsprings)
    Person with significant control
    2016-05-14 ~ 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
Ceased 2
  • 1
    Jones, Adrian Nicholas
    Director born in December 1967
    Individual (48 offsprings)
    Officer
    2014-05-13 ~ 2014-06-04
    OF - Director → CIF 0
  • 2
    Mitchell, Colin Brett
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2014-05-13 ~ 2024-04-04
    OF - Director → CIF 0
parent relation
Company in focus

DARK ARTS COFFEE LIMITED

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Property, Plant & Equipment
99,406 GBP2024-03-31
139,007 GBP2023-03-31
Total Inventories
31,298 GBP2024-03-31
31,298 GBP2023-03-31
Debtors
207,237 GBP2024-03-31
161,927 GBP2023-03-31
Cash at bank and in hand
51,888 GBP2024-03-31
20,792 GBP2023-03-31
Current Assets
290,423 GBP2024-03-31
214,017 GBP2023-03-31
Creditors
Current
367,018 GBP2024-03-31
301,941 GBP2023-03-31
Net Current Assets/Liabilities
-76,595 GBP2024-03-31
-87,924 GBP2023-03-31
Total Assets Less Current Liabilities
22,811 GBP2024-03-31
51,083 GBP2023-03-31
Net Assets/Liabilities
-11,308 GBP2024-03-31
9,326 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-11,408 GBP2024-03-31
9,226 GBP2023-03-31
Equity
-11,308 GBP2024-03-31
9,326 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Plant and equipment
214,204 GBP2024-03-31
182,639 GBP2023-03-31
Furniture and fittings
148,235 GBP2024-03-31
148,235 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
32,000 GBP2024-03-31
24,000 GBP2023-03-31
Plant and equipment
151,783 GBP2024-03-31
113,157 GBP2023-03-31
Furniture and fittings
125,617 GBP2024-03-31
99,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
8,000 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
38,626 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,000 GBP2024-03-31
16,000 GBP2023-03-31
Plant and equipment
62,421 GBP2024-03-31
69,482 GBP2023-03-31
Furniture and fittings
22,618 GBP2024-03-31
48,292 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Computers
14,437 GBP2024-03-31
10,730 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
423,576 GBP2024-03-31
388,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,700 GBP2024-03-31
6,700 GBP2023-03-31
Computers
8,070 GBP2024-03-31
5,497 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,170 GBP2024-03-31
249,297 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,573 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,873 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
6,367 GBP2024-03-31
5,233 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
113,821 GBP2024-03-31
78,989 GBP2023-03-31
Other Debtors
Current
27,317 GBP2024-03-31
33,925 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
21,980 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
207,237 GBP2024-03-31
161,927 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
56,499 GBP2024-03-31
18,878 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,955 GBP2024-03-31
Trade Creditors/Trade Payables
Current
154,121 GBP2024-03-31
105,717 GBP2023-03-31
Corporation Tax Payable
Current
560 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,846 GBP2024-03-31
7,431 GBP2023-03-31
Other Creditors
Current
132,937 GBP2024-03-31
89,862 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
12,100 GBP2024-03-31
80,053 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,000 GBP2024-03-31
13,154 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
16,845 GBP2024-03-31
  • DARK ARTS COFFEE LIMITED
    Info
    Registered number 09037921
    5 Luke Street, London EC2A 4PX
    Private Limited Company incorporated on 2014-05-13 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    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.