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
    Yadav, Alok
    Director born in September 1987
    Individual (6 offsprings)
    Officer
    2015-05-13 ~ now
    OF - Director → CIF 0
    Mr Alok Yadav
    Born in September 1987
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Kavita Yadav
    Born in September 1989
    Individual (2 offsprings)
    Person with significant control
    2017-12-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Yadav, Kavita
    Company Director born in September 1989
    Individual (2 offsprings)
    Officer
    2017-12-15 ~ 2024-12-19
    OF - Director → CIF 0
  • 2
    Yadav, Rachael
    Company Director born in September 1988
    Individual (1 offspring)
    Officer
    2015-12-11 ~ 2016-05-12
    OF - Director → CIF 0
    Mrs Rachael Yadav
    Born in September 1988
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2017-12-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

KBEVERAGE LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
4602022-06-01 ~ 2023-11-30
2852021-06-01 ~ 2022-05-31
Intangible Assets
7,726,862 GBP2023-11-30
85,213 GBP2022-05-31
Property, Plant & Equipment
9,336,852 GBP2023-11-30
6,054,038 GBP2022-05-31
Fixed Assets - Investments
60,486 GBP2023-11-30
Fixed Assets
17,124,200 GBP2023-11-30
6,139,251 GBP2022-05-31
Total Inventories
275,506 GBP2023-11-30
142,926 GBP2022-05-31
Debtors
Current
4,306,170 GBP2023-11-30
2,392,927 GBP2022-05-31
Cash at bank and in hand
982,951 GBP2023-11-30
1,916,836 GBP2022-05-31
Current Assets
5,564,627 GBP2023-11-30
4,452,689 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,949,271 GBP2023-11-30
-3,001,802 GBP2022-05-31
Net Current Assets/Liabilities
-1,384,644 GBP2023-11-30
1,450,887 GBP2022-05-31
Total Assets Less Current Liabilities
15,739,556 GBP2023-11-30
7,590,138 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-9,705,523 GBP2023-11-30
-3,265,018 GBP2022-05-31
Net Assets/Liabilities
3,960,869 GBP2023-11-30
3,246,132 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-05-31
100 GBP2021-06-01
Retained earnings (accumulated losses)
3,960,769 GBP2023-11-30
3,246,032 GBP2022-05-31
1,579,972 GBP2021-06-01
Profit/Loss
1,096,169 GBP2022-06-01 ~ 2023-11-30
2,138,857 GBP2021-06-01 ~ 2022-05-31
Equity
3,960,869 GBP2023-11-30
3,246,132 GBP2022-05-31
1,580,072 GBP2021-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,096,169 GBP2022-06-01 ~ 2023-11-30
2,138,857 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-381,432 GBP2022-06-01 ~ 2023-11-30
-472,797 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-381,432 GBP2022-06-01 ~ 2023-11-30
-472,797 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-06-01 ~ 2023-11-30
Furniture and fittings
152022-06-01 ~ 2023-11-30
Computers
152022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,460,702 GBP2023-11-30
9,202,944 GBP2022-05-31
Computers
4,991 GBP2023-11-30
2,957 GBP2022-05-31
Other
1,364,250 GBP2023-11-30
709,500 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
16,223,227 GBP2023-11-30
9,915,401 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,905,612 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-1,905,612 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,855 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
3,703,509 GBP2022-05-31
Computers
444 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,861,363 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
21,681 GBP2022-06-01 ~ 2023-11-30
Furniture and fittings, Owned/Freehold
2,297,762 GBP2022-06-01 ~ 2023-11-30
Computers, Owned/Freehold
1,123 GBP2022-06-01 ~ 2023-11-30
Owned/Freehold
2,436,976 GBP2022-06-01 ~ 2023-11-30
Under hire purchased contracts or finance leases
707,049 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,889,546 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,889,546 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,647 GBP2023-11-30
Furniture and fittings
6,583,341 GBP2023-11-30
Computers
1,567 GBP2023-11-30
Other
273,820 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,886,375 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
39,208 GBP2023-11-30
Furniture and fittings
7,877,361 GBP2023-11-30
5,499,435 GBP2022-05-31
Computers
3,424 GBP2023-11-30
2,513 GBP2022-05-31
Other
1,090,430 GBP2023-11-30
552,090 GBP2022-05-31
Finished Goods/Goods for Resale
275,506 GBP2023-11-30
142,926 GBP2022-05-31
Other Debtors
Current
422,653 GBP2023-11-30
118,718 GBP2022-05-31
Prepayments/Accrued Income
Current
324,369 GBP2023-11-30
83,167 GBP2022-05-31
Bank Borrowings
Current
1,525,657 GBP2023-11-30
315,864 GBP2022-05-31
Trade Creditors/Trade Payables
Current
2,552,235 GBP2023-11-30
526,715 GBP2022-05-31
Amounts owed to group undertakings
Current
365,745 GBP2023-11-30
Corporation Tax Payable
Current
500,434 GBP2022-05-31
Taxation/Social Security Payable
Current
156,376 GBP2023-11-30
161,297 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
708,311 GBP2023-11-30
666,415 GBP2022-05-31
Other Creditors
Current
10,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,630,947 GBP2023-11-30
831,077 GBP2022-05-31
Creditors
Current
6,949,271 GBP2023-11-30
3,001,802 GBP2022-05-31
Bank Borrowings
Non-current
8,172,396 GBP2023-11-30
1,782,639 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
1,533,127 GBP2023-11-30
1,482,379 GBP2022-05-31
Creditors
Non-current
9,705,523 GBP2023-11-30
3,265,018 GBP2022-05-31
Bank Borrowings
Current, Amounts falling due within one year
1,525,657 GBP2023-11-30
315,864 GBP2022-05-31
Non-current, Between one and two years
1,275,657 GBP2023-11-30
1,782,639 GBP2022-05-31
Non-current, Between two and five year
6,896,739 GBP2023-11-30
Total Borrowings
9,698,053 GBP2023-11-30
2,098,503 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-985,608 GBP2023-11-30
-369,488 GBP2022-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-05-31
Par Value of Share
Class 1 ordinary share
1.002022-06-01 ~ 2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,691,913 GBP2023-11-30
1,630,913 GBP2022-05-31
Between one and five year
9,591,104 GBP2023-11-30
6,105,129 GBP2022-05-31
More than five year
12,433,999 GBP2023-11-30
10,111,323 GBP2022-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
24,717,016 GBP2023-11-30
17,847,365 GBP2022-05-31
Related profiles found in government register
  • KBEVERAGE LTD
    Info
    Registered number 09587927
    Office Suite, Starbucks Ernest Gage Avenue, New Costessey, Norwich NR5 0TX
    Private Limited Company incorporated on 2015-05-13 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-21
    CIF 0
  • KBEVERAGE LTD
    S
    Registered number 09587927
    Office No. 17, Oak Lodge Business Centre School Lane, Little Melton, Norwich, United Kingdom, NR9 3LB
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Colton Grange High House Farm Lane, Colton, Norwich, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    60,486 GBP2023-02-19
    Person with significant control
    2023-02-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.