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
Davies, David John
Director born in September 1953Individual (16 offsprings)Officer
2015-07-08 ~ nowOF - Director → CIF 0 - 2
TWO FAT MEN LIMITED
- nowGS TFM LIMITED - 2015-04-13
1, Tyndall Street, Cardiff, WalesActive Corporate (2 parents, 5 offsprings)Net Assets/Liabilities (Company account)-122,042 GBP2023-12-31Person with significant control 2016-07-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased
2
- 1
Champion, Rhys Lewis
Director born in August 1974Individual (1 offspring)Officer 2015-09-07 ~ 2018-10-12OF - Director → CIF 0 - 2
Jenkins, Alex Lloyd
Director born in October 1971Individual (4 offsprings)Officer 2015-07-08 ~ 2018-10-12OF - Director → CIF 0
Company in focus
KIN + ILK PONTCANNA LIMITED
Previous name
COFFI GLO AT CATHEDRAL HOUSE LIMITED - 2015-10-22
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
121,396 GBP2023-12-31
160,310 GBP2022-12-31
Total Inventories
11,412 GBP2023-12-31
11,412 GBP2022-12-31
Debtors
273,961 GBP2023-12-31
261,418 GBP2022-12-31
Cash at bank and in hand
17,806 GBP2023-12-31
586 GBP2022-12-31
Current Assets
303,179 GBP2023-12-31
273,416 GBP2022-12-31
Net Current Assets/Liabilities
-10,858 GBP2023-12-31
-25,955 GBP2022-12-31
Total Assets Less Current Liabilities
110,538 GBP2023-12-31
134,355 GBP2022-12-31
Net Assets/Liabilities
-135,901 GBP2023-12-31
-62,198 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,360 GBP2023-12-31
3,360 GBP2022-12-31
Plant and equipment
34,152 GBP2023-12-31
34,152 GBP2022-12-31
Motor vehicles
21,370 GBP2023-12-31
21,370 GBP2022-12-31
Furniture and fittings
276,226 GBP2023-12-31
275,581 GBP2022-12-31
Computers
3,629 GBP2023-12-31
3,321 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
338,737 GBP2023-12-31
337,784 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,137 GBP2023-12-31
2,465 GBP2022-12-31
Plant and equipment
21,003 GBP2023-12-31
14,850 GBP2022-12-31
Motor vehicles
21,370 GBP2023-12-31
17,416 GBP2022-12-31
Furniture and fittings
169,108 GBP2023-12-31
140,402 GBP2022-12-31
Computers
2,723 GBP2023-12-31
2,341 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,341 GBP2023-12-31
177,474 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
672 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
6,153 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,954 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
28,706 GBP2023-01-01 ~ 2023-12-31
Computers
382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,867 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
223 GBP2023-12-31
895 GBP2022-12-31
Plant and equipment
13,149 GBP2023-12-31
19,302 GBP2022-12-31
Furniture and fittings
107,118 GBP2023-12-31
135,179 GBP2022-12-31
Computers
906 GBP2023-12-31
980 GBP2022-12-31
Motor vehicles
3,954 GBP2022-12-31
Raw materials and consumables
11,412 GBP2023-12-31
11,412 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,180 GBP2023-12-31
105 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,999 GBP2023-12-31
9,375 GBP2022-12-31
Debtors
Amounts falling due within one year
273,961 GBP2023-12-31
261,418 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,395 GBP2023-12-31
6,306 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
36,126 GBP2023-12-31
26,039 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,277 GBP2023-12-31
102,273 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
134,374 GBP2023-12-31
66,264 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
15,178 GBP2023-12-31
10,754 GBP2022-12-31
Other Creditors
Amounts falling due within one year
746 GBP2023-12-31
398 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
15 GBP2023-12-31
53 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
74,926 GBP2023-12-31
87,284 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
33,839 GBP2023-12-31
40,253 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
KIN + ILK PONTCANNA LIMITED
InfoCOFFI GLO AT CATHEDRAL HOUSE LIMITED - 2015-10-22Registered number 096757911 Capital Quarter, Tyndall Street, Cardiff CF10 4BZPrivate Limited Company incorporated on 2015-07-08 (10 years). The company status is Active.The last date of confirmation statement was made at 2024-07-07CIF 0
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.