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
  • Mr Ali Mohammed Mousa
    Born in June 1985
    Individual (22 offsprings)
    Person with significant control
    2022-04-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 9
  • 1
    Altuwaijry, Tariq Saleh
    Director born in December 1970
    Individual
    Officer
    2023-11-29 ~ 2024-02-02
    OF - Director → CIF 0
  • 2
    Mousa, Ali Mohammed Hassan
    Company Director born in June 1985
    Individual (22 offsprings)
    Officer
    2019-02-06 ~ 2023-04-01
    OF - Director → CIF 0
  • 3
    Abdelrahman, Omar Shawky
    Director born in July 1974
    Individual
    Officer
    2023-11-29 ~ 2024-02-02
    OF - Director → CIF 0
  • 4
    Parkes, Edward
    Consultant born in August 1984
    Individual (7 offsprings)
    Officer
    2014-06-09 ~ 2024-02-02
    OF - Director → CIF 0
    Mr Edward Parkes
    Born in August 1984
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    Wright, Simon
    Company Director born in December 1968
    Individual (85 offsprings)
    Officer
    2018-08-01 ~ 2024-02-02
    OF - Director → CIF 0
  • 6
    Al-khawashki, Samer
    Company Director born in December 1964
    Individual
    Officer
    2018-08-01 ~ 2019-02-06
    OF - Director → CIF 0
  • 7
    Siam, Mohamed Abdelwahab Ibrahim
    Director born in November 1976
    Individual
    Officer
    2023-11-29 ~ 2024-02-02
    OF - Director → CIF 0
  • 8
    Mousa, Abdulrahman Mohammed Bin
    Director born in August 1995
    Individual
    Officer
    2023-11-29 ~ 2024-02-02
    OF - Director → CIF 0
  • 9
    Ayers, Henry Charles Algernon Wilmot
    Consultant born in March 1975
    Individual (2 offsprings)
    Officer
    2014-06-09 ~ 2024-02-02
    OF - Director → CIF 0
    Mr Henry Charles Algernon Wilmot Ayers
    Born in March 1975
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ 2022-04-04
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE KOFFEE HOUSE LIMITED

Previous name
THE GENTLEMEN BARISTAS LIMITED - 2024-03-18
Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
812,690 GBP2021-12-31
703,714 GBP2020-12-31
Fixed Assets - Investments
221,040 GBP2021-12-31
Fixed Assets
1,033,730 GBP2021-12-31
703,714 GBP2020-12-31
Total Inventories
72,500 GBP2021-12-31
44,561 GBP2020-12-31
Debtors
370,585 GBP2021-12-31
283,452 GBP2020-12-31
Cash at bank and in hand
29,136 GBP2021-12-31
35,484 GBP2020-12-31
Current Assets
472,221 GBP2021-12-31
363,497 GBP2020-12-31
Creditors
Current
1,539,875 GBP2021-12-31
1,016,866 GBP2020-12-31
Net Current Assets/Liabilities
-1,067,654 GBP2021-12-31
-653,369 GBP2020-12-31
Total Assets Less Current Liabilities
-33,924 GBP2021-12-31
50,345 GBP2020-12-31
Equity
Called up share capital
1,500,000 GBP2021-12-31
1,500,000 GBP2020-12-31
Retained earnings (accumulated losses)
-1,533,924 GBP2021-12-31
-1,449,655 GBP2020-12-31
Equity
-33,924 GBP2021-12-31
50,345 GBP2020-12-31
Average Number of Employees
682021-01-01 ~ 2021-12-31
682020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
740,238 GBP2021-12-31
695,228 GBP2020-12-31
Plant and equipment
397,347 GBP2021-12-31
223,753 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,137,585 GBP2021-12-31
918,981 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,489 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-6,489 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
204,341 GBP2021-12-31
130,809 GBP2020-12-31
Plant and equipment
120,554 GBP2021-12-31
84,458 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,895 GBP2021-12-31
215,267 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
73,532 GBP2021-01-01 ~ 2021-12-31
Plant and equipment
36,096 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,628 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
535,897 GBP2021-12-31
564,419 GBP2020-12-31
Plant and equipment
276,793 GBP2021-12-31
139,295 GBP2020-12-31
Other Investments Other Than Loans
Additions to investments
221,040 GBP2021-12-31
Cost valuation
221,040 GBP2021-12-31
Other Investments Other Than Loans
221,040 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,811 GBP2021-12-31
106,625 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
193,774 GBP2021-12-31
176,827 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
370,585 GBP2021-12-31
283,452 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
46,566 GBP2021-12-31
57,243 GBP2020-12-31
Trade Creditors/Trade Payables
Current
545,085 GBP2021-12-31
431,930 GBP2020-12-31
Other Taxation & Social Security Payable
Current
259,033 GBP2021-12-31
255,379 GBP2020-12-31
Other Creditors
Current
689,191 GBP2021-12-31
272,314 GBP2020-12-31
Related profiles found in government register
  • THE KOFFEE HOUSE LIMITED
    Info
    THE GENTLEMEN BARISTAS LIMITED - 2024-03-18
    Registered number 09078042
    C/o Parker Getty Devonshire House, 582 Honeypot Lane, Stanmore, Middlesex HA7 1JS
    Private Limited Company incorporated on 2014-06-09 (11 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2024-01-05
    CIF 0
  • THE GENTLEMEN BARISTAS LIMITED
    S
    Registered number 09078042
    171, Union Street, London, England, SE1 0LN
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Gentlemen Baristas Roastery, 28 Maryland Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    207,250 GBP2021-12-31
    Person with significant control
    2020-02-27 ~ 2020-06-01
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 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.