logo
explain how to read the page

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
    Traynor, Stephen John
    Born in August 1971
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-10-29 ~ now
    OF - Director → CIF 0
    Mr Stephen John Traynor
    Born in August 1971
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-28 ~ 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
    Traynor, Clare Louise
    Born in July 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2015-10-29 ~ now
    OF - Director → CIF 0
    Mrs Clare Louise Traynor
    Born in July 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-10-30 ~ 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
parent relation
Company in focus

CAFÉ CHARLOTTE LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
72023-11-01 ~ 2024-10-31
62022-11-01 ~ 2023-10-31
Property, Plant & Equipment
23,546 GBP2024-10-31
26,798 GBP2023-10-31
Fixed Assets
23,546 GBP2024-10-31
26,798 GBP2023-10-31
Total Inventories
1,689 GBP2024-10-31
1,629 GBP2023-10-31
Debtors
Current
28,750 GBP2024-10-31
23,062 GBP2023-10-31
Cash at bank and in hand
2,564 GBP2024-10-31
976 GBP2023-10-31
Current Assets
33,003 GBP2024-10-31
25,667 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-141,628 GBP2023-10-31
Net Current Assets/Liabilities
-115,903 GBP2024-10-31
-115,961 GBP2023-10-31
Total Assets Less Current Liabilities
-92,357 GBP2024-10-31
-89,163 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-9,146 GBP2023-10-31
Net Assets/Liabilities
-109,180 GBP2024-10-31
-98,309 GBP2023-10-31
Equity
Called up share capital
1 GBP2024-10-31
1 GBP2023-10-31
Retained earnings (accumulated losses)
-109,181 GBP2024-10-31
-98,310 GBP2023-10-31
Equity
-109,180 GBP2024-10-31
-98,309 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-11-01 ~ 2024-10-31
Furniture and fittings
102023-11-01 ~ 2024-10-31
Office equipment
202023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,496 GBP2024-10-31
24,496 GBP2023-10-31
Furniture and fittings
47,089 GBP2024-10-31
47,089 GBP2023-10-31
Office equipment
1,555 GBP2024-10-31
1,555 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
73,140 GBP2024-10-31
73,140 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
19,239 GBP2023-10-31
Furniture and fittings
25,787 GBP2023-10-31
Office equipment
1,316 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
46,342 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
2,143 GBP2023-11-01 ~ 2024-10-31
Office equipment, Owned/Freehold
50 GBP2023-11-01 ~ 2024-10-31
Owned/Freehold
3,252 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,298 GBP2024-10-31
Furniture and fittings
27,930 GBP2024-10-31
Office equipment
1,366 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,594 GBP2024-10-31
Property, Plant & Equipment
Plant and equipment
4,198 GBP2024-10-31
5,257 GBP2023-10-31
Furniture and fittings
19,159 GBP2024-10-31
21,302 GBP2023-10-31
Office equipment
189 GBP2024-10-31
239 GBP2023-10-31
Other Debtors
Current
3,118 GBP2024-10-31
Debtors - Deferred Tax Asset
Current
25,632 GBP2024-10-31
23,062 GBP2023-10-31
Bank Overdrafts
-1,581 GBP2023-10-31
Cash and Cash Equivalents
2,564 GBP2024-10-31
-605 GBP2023-10-31
Bank Overdrafts
Current
1,581 GBP2023-10-31
Bank Borrowings
Current
15,322 GBP2024-10-31
4,581 GBP2023-10-31
Other Remaining Borrowings
Current
15,001 GBP2024-10-31
15,001 GBP2023-10-31
Trade Creditors/Trade Payables
Current
3,380 GBP2024-10-31
2,123 GBP2023-10-31
Taxation/Social Security Payable
Current
7,196 GBP2024-10-31
4,694 GBP2023-10-31
Other Creditors
Current
106,719 GBP2024-10-31
112,477 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,288 GBP2024-10-31
1,171 GBP2023-10-31
Creditors
Current
148,906 GBP2024-10-31
141,628 GBP2023-10-31
Bank Borrowings
Current, Amounts falling due within one year
4,581 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
19,582 GBP2023-10-31
Bank Borrowings
Non-current, Between one and two years
9,577 GBP2024-10-31
Non-current, Between two and five year
7,247 GBP2024-10-31
Between two and five year, Non-current
4,487 GBP2023-10-31
Total Borrowings
47,147 GBP2024-10-31
28,727 GBP2023-10-31
Net Deferred Tax Liability/Asset
25,632 GBP2024-10-31
23,062 GBP2023-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,570 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
100 shares2023-10-31
Par Value of Share
Class 1 ordinary share
0.012023-11-01 ~ 2024-10-31
  • CAFÉ CHARLOTTE LTD
    Info
    Registered number 09847308
    icon of address118 High Street, Stalham, Norwich, East Anglia NR12 9AZ
    PRIVATE LIMITED COMPANY incorporated on 2015-10-29 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.