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
    Gillard, Hannah Patricia
    Managing Director born in December 1976
    Individual (2 offsprings)
    Officer
    2021-02-08 ~ now
    OF - Director → CIF 0
  • 2
    Shapland, James
    Ceo born in March 1976
    Individual (2 offsprings)
    Officer
    2015-05-05 ~ now
    OF - Director → CIF 0
    Mr James Shapland
    Born in March 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

COFFI LAB LTD

Previous names
SERIOUS DOUGH LIMITED - 2020-04-09
SHAPLAND PIZZA LIMITED - 2015-08-03
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
49,246 GBP2023-12-31
46,320 GBP2022-10-31
Property, Plant & Equipment
2,944,212 GBP2023-12-31
1,665,832 GBP2022-10-31
Fixed Assets
2,993,458 GBP2023-12-31
1,712,152 GBP2022-10-31
Total Inventories
91,208 GBP2023-12-31
28,227 GBP2022-10-31
Debtors
232,058 GBP2023-12-31
108,192 GBP2022-10-31
Cash at bank and in hand
9,419 GBP2023-12-31
120,542 GBP2022-10-31
Current Assets
332,685 GBP2023-12-31
256,961 GBP2022-10-31
Creditors
Current
1,127,337 GBP2023-12-31
481,129 GBP2022-10-31
Net Current Assets/Liabilities
-794,652 GBP2023-12-31
-224,168 GBP2022-10-31
Total Assets Less Current Liabilities
2,198,806 GBP2023-12-31
1,487,984 GBP2022-10-31
Net Assets/Liabilities
-1,702,699 GBP2023-12-31
-1,013,796 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-1,702,799 GBP2023-12-31
-1,013,896 GBP2022-10-31
Equity
-1,702,699 GBP2023-12-31
-1,013,796 GBP2022-10-31
Average Number of Employees
1012022-11-01 ~ 2023-12-31
612021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Development expenditure
60,875 GBP2023-12-31
50,070 GBP2022-10-31
Computer software
7,035 GBP2023-12-31
6,845 GBP2022-10-31
Intangible Assets - Gross Cost
67,910 GBP2023-12-31
56,915 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,845 GBP2023-12-31
8,386 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
18,664 GBP2023-12-31
10,595 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
6,459 GBP2022-11-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
8,069 GBP2022-11-01 ~ 2023-12-31
Intangible Assets
Development expenditure
46,030 GBP2023-12-31
41,684 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
965,240 GBP2023-12-31
435,481 GBP2022-10-31
Furniture and fittings
503,394 GBP2023-12-31
304,348 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,249 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
-1,653 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145,110 GBP2023-12-31
48,443 GBP2022-10-31
Furniture and fittings
139,874 GBP2023-12-31
50,337 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98,798 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
90,017 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,131 GBP2022-11-01 ~ 2023-12-31
Furniture and fittings
-537 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
820,130 GBP2023-12-31
387,038 GBP2022-10-31
Furniture and fittings
363,520 GBP2023-12-31
254,011 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
90,651 GBP2023-12-31
26,436 GBP2022-10-31
Property, Plant & Equipment - Disposals
Computers
-2,926 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,828 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,528,890 GBP2023-12-31
221,034 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
20,760 GBP2023-12-31
4,796 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
584,678 GBP2023-12-31
206,267 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,229 GBP2022-11-01 ~ 2023-12-31
Computers
16,730 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
381,788 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-709 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,229 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
3,771 GBP2023-12-31
Computers
69,891 GBP2023-12-31
21,640 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
421,814 GBP2023-12-31
180,822 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
251,240 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
63,666 GBP2023-12-31
21,989 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
43,985 GBP2022-11-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
85,922 GBP2022-11-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
358,148 GBP2023-12-31
158,833 GBP2022-10-31
Under hire purchased contracts or finance leases
688,646 GBP2023-12-31
402,612 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,102 GBP2023-12-31
18,596 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
230,956 GBP2023-12-31
89,596 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
232,058 GBP2023-12-31
108,192 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
14,961 GBP2023-12-31
Trade Creditors/Trade Payables
Current
565,721 GBP2023-12-31
103,553 GBP2022-10-31
Other Taxation & Social Security Payable
Current
224,316 GBP2023-12-31
139,744 GBP2022-10-31
Other Creditors
Current
322,339 GBP2023-12-31
237,832 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
148,274 GBP2023-12-31
51,436 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
615,416 GBP2023-12-31
263,699 GBP2022-10-31
Other Creditors
Non-current
3,072,167 GBP2023-12-31
2,120,997 GBP2022-10-31
  • COFFI LAB LTD
    Info
    SERIOUS DOUGH LIMITED - 2020-04-09
    SHAPLAND PIZZA LIMITED - 2015-08-03
    Registered number 09573152
    Coffi Lab, 55 Penlline Road, Cardiff CF14 2AB
    Private Limited Company incorporated on 2015-05-05 (10 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.