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
  • Kelleher, Sian
    Director born in December 1986
    Individual (3 offsprings)
    Officer
    2018-11-27 ~ now
    OF - director → CIF 0
    Miss Sian Kelleher
    Born in December 1986
    Individual (3 offsprings)
    Person with significant control
    2018-11-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Ralls, James William
    Company Director born in February 1978
    Individual (9 offsprings)
    Officer
    2014-11-26 ~ 2017-03-13
    OF - director → CIF 0
  • 2
    Wright, William
    Director born in June 1986
    Individual (7 offsprings)
    Officer
    2017-03-13 ~ 2018-11-27
    OF - director → CIF 0
  • 3
    12 Fratton Road, Portsmouth, Hampshire, United Kingdom
    Dissolved corporate (2 parents, 2 offsprings)
    Equity (Company account)
    100,770 GBP2018-03-31
    Person with significant control
    2016-04-06 ~ 2018-11-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CAFE HENRY LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
225 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment
21,741 GBP2024-03-31
27,177 GBP2023-03-31
Fixed Assets
21,966 GBP2024-03-31
27,627 GBP2023-03-31
Total Inventories
850 GBP2024-03-31
850 GBP2023-03-31
Debtors
8,798 GBP2024-03-31
11,738 GBP2023-03-31
Cash at bank and in hand
11,705 GBP2024-03-31
227 GBP2023-03-31
Current Assets
21,353 GBP2024-03-31
12,815 GBP2023-03-31
Creditors
Current
359,865 GBP2024-03-31
356,579 GBP2023-03-31
Net Current Assets/Liabilities
-338,512 GBP2024-03-31
-343,764 GBP2023-03-31
Total Assets Less Current Liabilities
-316,546 GBP2024-03-31
-316,137 GBP2023-03-31
Equity
Called up share capital
1,850 GBP2024-03-31
1,850 GBP2023-03-31
Retained earnings (accumulated losses)
-318,396 GBP2024-03-31
-317,987 GBP2023-03-31
Equity
-316,546 GBP2024-03-31
-316,137 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
2,250 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,025 GBP2024-03-31
1,800 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
225 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
225 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,900 GBP2023-03-31
Furniture and fittings
62,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
68,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,979 GBP2024-03-31
4,448 GBP2023-03-31
Furniture and fittings
41,573 GBP2024-03-31
36,668 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,552 GBP2024-03-31
41,116 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,905 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
921 GBP2024-03-31
1,452 GBP2023-03-31
Furniture and fittings
20,820 GBP2024-03-31
25,725 GBP2023-03-31
Merchandise
850 GBP2024-03-31
850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
7,845 GBP2024-03-31
10,800 GBP2023-03-31
Other Debtors
Current
953 GBP2024-03-31
938 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
8,798 GBP2024-03-31
11,738 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
32,900 GBP2024-03-31
39,118 GBP2023-03-31
Trade Creditors/Trade Payables
Current
20,673 GBP2024-03-31
13,668 GBP2023-03-31
Other Creditors
Current
300,154 GBP2024-03-31
290,954 GBP2023-03-31
Accrued Liabilities
Current
1,750 GBP2024-03-31
1,750 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-409 GBP2023-04-01 ~ 2024-03-31
  • CAFE HENRY LIMITED
    Info
    Registered number 09329598
    12 Fratton Road, Portsmouth, Hampshire PO1 5BX
    Private Limited Company incorporated on 2014-11-26 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-26
    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.