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
    Lopez, Ashley Marie
    President & Ceo born in December 1986
    Individual (27 offsprings)
    Officer
    2019-01-07 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gill, Matthew Danby
    Coo born in February 1972
    Individual (43 offsprings)
    Officer
    2019-01-07 ~ dissolved
    OF - Director → CIF 0
  • 3
    CCL 001 LIMITED - now
    COFFEESMITHS COLLECTIVE UK LIMITED - 2019-04-30
    84, Clerkenwell Road, London, England
    Dissolved Corporate (4 parents, 4 offsprings)
    Person with significant control
    2019-03-15 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 4
  • 1
    Maritz, Phillip Martin
    Cfo born in September 1982
    Individual
    Officer
    2019-01-07 ~ 2019-06-05
    OF - Director → CIF 0
  • 2
    Conway, Mark
    Director born in October 1979
    Individual (1 offspring)
    Officer
    2014-11-18 ~ 2019-01-07
    OF - Director → CIF 0
    Mr Mark Conway
    Born in October 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-02-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mounsor, Duncan Robert
    Director born in February 1968
    Individual (1 offspring)
    Officer
    2014-11-18 ~ 2016-08-02
    OF - Director → CIF 0
  • 4
    CCL 002 LIMITED - now
    THE DEPARTMENT OF COFFEE AND SOCIAL AFFAIRS LIMITED - 2014-03-04
    THE COFFEESMITHS COLLECTIVE LIMITED - 2014-02-28
    193, Wardour Street, London, England
    Liquidation Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    5,643,196 GBP2018-08-29
    Person with significant control
    2019-02-15 ~ 2019-03-15
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BREW & BAKE COFFEE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,402 GBP2018-02-28
24,268 GBP2017-02-28
Property, Plant & Equipment
9,596 GBP2018-02-28
12,795 GBP2017-02-28
Fixed Assets
31,998 GBP2018-02-28
37,063 GBP2017-02-28
Total Inventories
4,450 GBP2018-02-28
3,800 GBP2017-02-28
Cash at bank and in hand
177 GBP2018-02-28
2,368 GBP2017-02-28
Current Assets
4,627 GBP2018-02-28
6,168 GBP2017-02-28
Net Current Assets/Liabilities
-10,937 GBP2018-02-28
-20,726 GBP2017-02-28
Total Assets Less Current Liabilities
21,061 GBP2018-02-28
16,337 GBP2017-02-28
Creditors
Non-current, Amounts falling due after one year
-52,684 GBP2018-02-28
-56,957 GBP2017-02-28
Net Assets/Liabilities
-31,623 GBP2018-02-28
-40,620 GBP2017-02-28
Equity
Called up share capital
10 GBP2018-02-28
10 GBP2017-02-28
10 GBP2016-02-28
Retained earnings (accumulated losses)
-31,633 GBP2018-02-28
-40,630 GBP2017-02-28
1,601 GBP2016-02-28
Equity
-31,623 GBP2018-02-28
-40,620 GBP2017-02-28
1,611 GBP2016-02-28
Profit/Loss
Retained earnings (accumulated losses)
8,997 GBP2017-03-01 ~ 2018-02-28
-42,231 GBP2016-02-29 ~ 2017-02-28
Profit/Loss
8,997 GBP2017-03-01 ~ 2018-02-28
-42,231 GBP2016-02-29 ~ 2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,997 GBP2017-03-01 ~ 2018-02-28
-42,231 GBP2016-02-29 ~ 2017-02-28
Comprehensive Income/Expense
8,997 GBP2017-03-01 ~ 2018-02-28
-42,231 GBP2016-02-29 ~ 2017-02-28
Average Number of Employees
112017-03-01 ~ 2018-02-28
172016-02-29 ~ 2017-02-28
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2018-02-28
28,000 GBP2017-02-28
Intangible Assets - Gross Cost
28,000 GBP2018-02-28
28,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,598 GBP2018-02-28
3,732 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
5,598 GBP2018-02-28
3,732 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,866 GBP2017-03-01 ~ 2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,866 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Goodwill
22,402 GBP2018-02-28
24,268 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,227 GBP2018-02-28
20,227 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
20,227 GBP2018-02-28
20,227 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,631 GBP2018-02-28
7,432 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,631 GBP2018-02-28
7,432 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,199 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,199 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,596 GBP2018-02-28
12,795 GBP2017-02-28
Other types of inventories not specified separately
4,450 GBP2018-02-28
3,800 GBP2017-02-28
Total Borrowings
Current, Amounts falling due within one year
233 GBP2017-02-28
Amounts Owed to Related Parties
10,863 GBP2018-02-28
17,755 GBP2017-02-28
Taxation/Social Security Payable
3,501 GBP2018-02-28
6,976 GBP2017-02-28
Other Creditors
1,200 GBP2018-02-28
1,930 GBP2017-02-28
Total Borrowings
Non-current, Amounts falling due after one year
52,684 GBP2018-02-28
56,957 GBP2017-02-28
Bank Borrowings
Non-current
12,388 GBP2018-02-28
16,661 GBP2017-02-28
Other Remaining Borrowings
Non-current
40,296 GBP2018-02-28
40,296 GBP2017-02-28
Total Borrowings
Non-current
52,684 GBP2018-02-28
56,957 GBP2017-02-28
Bank Overdrafts
Current
233 GBP2017-02-28
  • BREW & BAKE COFFEE LIMITED
    Info
    Registered number 09317182
    Office D, Beresford House, Town Quay, Southampton SO14 2AQ
    Private Limited Company incorporated on 2014-11-18 and dissolved on 2022-10-23 (7 years 11 months). The company status is Dissolved.
    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.