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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 3
  • 1
    Ghali, Tareq Ashraf Fouad
    Born in July 1989
    Individual (8 offsprings)
    Officer
    icon of calendar 2014-11-05 ~ now
    OF - Director → CIF 0
  • 2
    Gewargis, Angel
    Born in March 1989
    Individual (7 offsprings)
    Officer
    icon of calendar 2014-11-05 ~ now
    OF - Director → CIF 0
  • 3
    COOKIE DOUGH FRANCHISE LTD
    icon of address4 Queen Street, Bath, United Kingdom
    Active Corporate (4 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    1,984,523 GBP2023-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Ghali, Lucy Margaretta
    Dental Nurse born in April 1960
    Individual
    Officer
    icon of calendar 2014-11-05 ~ 2014-11-16
    OF - Director → CIF 0
    icon of calendar 2015-09-15 ~ 2019-02-15
    OF - Director → CIF 0
  • 2
    Dvareckas, Aurimas
    Director born in March 1984
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-09-26 ~ 2016-02-01
    OF - Director → CIF 0
parent relation
Company in focus

COOKIE DOUGH RETAIL TRADING LTD

Previous name
COOKIE DOUGH CARDIFF LTD - 2014-10-15
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
52,871 GBP2023-12-31
62,803 GBP2022-12-31
Property, Plant & Equipment
620,134 GBP2023-12-31
744,184 GBP2022-12-31
Fixed Assets
673,005 GBP2023-12-31
806,987 GBP2022-12-31
Total Inventories
49,137 GBP2023-12-31
49,961 GBP2022-12-31
Debtors
Current
2,256,133 GBP2023-12-31
1,782,117 GBP2022-12-31
Cash at bank and in hand
70,646 GBP2023-12-31
379,903 GBP2022-12-31
Current Assets
2,375,916 GBP2023-12-31
2,211,981 GBP2022-12-31
Net Current Assets/Liabilities
-106,745 GBP2023-12-31
-30,830 GBP2022-12-31
Total Assets Less Current Liabilities
566,260 GBP2023-12-31
776,157 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-242,242 GBP2022-12-31
Net Assets/Liabilities
319,980 GBP2023-12-31
434,923 GBP2022-12-31
Average Number of Employees
462023-01-01 ~ 2023-12-31
1022022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
19,503 GBP2023-12-31
19,503 GBP2022-12-31
Development expenditure
75,953 GBP2023-12-31
70,453 GBP2022-12-31
Intangible Assets - Gross Cost
95,456 GBP2023-12-31
89,956 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,312 GBP2023-12-31
2,337 GBP2022-12-31
Development expenditure
39,273 GBP2023-12-31
24,816 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
42,585 GBP2023-12-31
27,153 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
975 GBP2023-01-01 ~ 2023-12-31
Development expenditure
14,457 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,432 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
16,191 GBP2023-12-31
17,166 GBP2022-12-31
Development expenditure
36,680 GBP2023-12-31
45,637 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,261,640 GBP2023-12-31
1,258,419 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,261,640 GBP2023-12-31
1,258,419 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
641,506 GBP2023-12-31
514,235 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
641,506 GBP2023-12-31
514,235 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,271 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
620,134 GBP2023-12-31
744,184 GBP2022-12-31
Other types of inventories not specified separately
49,137 GBP2023-12-31
49,961 GBP2022-12-31
Trade Debtors/Trade Receivables
62,914 GBP2023-12-31
57,350 GBP2022-12-31
Amounts Owed By Related Parties
1,883,164 GBP2023-12-31
1,441,998 GBP2022-12-31
Other Debtors
173,886 GBP2023-12-31
186,685 GBP2022-12-31
Prepayments
136,169 GBP2023-12-31
67,084 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
2,256,133 GBP2023-12-31
Current, Amounts falling due within one year
1,782,117 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
97,569 GBP2022-12-31
Trade Creditors/Trade Payables
191,509 GBP2023-12-31
148,732 GBP2022-12-31
Amounts Owed to Related Parties
2,181,854 GBP2023-12-31
1,978,198 GBP2022-12-31
Taxation/Social Security Payable
9,522 GBP2023-12-31
10,565 GBP2022-12-31
Other Creditors
2,744 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
242,242 GBP2022-12-31
Bank Borrowings
Non-current
163,856 GBP2023-12-31
216,148 GBP2022-12-31
Total Borrowings
Non-current
168,762 GBP2023-12-31
242,242 GBP2022-12-31
Bank Borrowings
Current
52,293 GBP2023-12-31
52,292 GBP2022-12-31
Total Borrowings
Current
87,297 GBP2023-12-31
97,569 GBP2022-12-31
  • COOKIE DOUGH RETAIL TRADING LTD
    Info
    COOKIE DOUGH CARDIFF LTD - 2014-10-15
    Registered number 09236815
    icon of address4 Queen Street, Bath BA1 1HE
    PRIVATE LIMITED COMPANY incorporated on 2014-09-26 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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 12 November 2025 and licensed under the Open Government Licence v3.0.