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
    Denton, Simon
    Company Director born in January 1958
    Individual (1 offspring)
    Officer
    2015-11-11 ~ now
    OF - director → CIF 0
    Mr Simon Denton
    Born in January 1958
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Milani-gallieni, Bruce Alan Roy
    Company Director born in September 1961
    Individual (5 offsprings)
    Officer
    2015-11-11 ~ now
    OF - director → CIF 0
    Mr Bruce Alan Roy Milani-gallieni
    Born in September 1961
    Individual (5 offsprings)
    Person with significant control
    2016-11-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Bhardwaj, Ashok Kumar
    Insolvency Practitioner born in March 1951
    Individual (28 offsprings)
    Officer
    2015-11-10 ~ 2015-11-11
    OF - director → CIF 0
parent relation
Company in focus

THE COFFEE SHOT LTD

Previous name
COFFEE SHOT LIMITED - 2015-11-12
Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
8 GBP2024-03-31
13,634 GBP2023-03-31
Total Inventories
600 GBP2024-03-31
600 GBP2023-03-31
Debtors
1,289 GBP2024-03-31
1,292 GBP2023-03-31
Cash at bank and in hand
57,683 GBP2024-03-31
42,957 GBP2023-03-31
Current Assets
59,572 GBP2024-03-31
44,849 GBP2023-03-31
Net Current Assets/Liabilities
25,247 GBP2024-03-31
13,667 GBP2023-03-31
Total Assets Less Current Liabilities
25,255 GBP2024-03-31
27,301 GBP2023-03-31
Creditors
Amounts falling due after one year
-2,422 GBP2024-03-31
-4,398 GBP2023-03-31
Net Assets/Liabilities
22,833 GBP2024-03-31
22,903 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,992 GBP2024-03-31
32,992 GBP2023-03-31
Furniture and fittings
2,049 GBP2024-03-31
2,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
16,041 GBP2024-03-31
35,041 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,992 GBP2024-03-31
19,666 GBP2023-03-31
Furniture and fittings
2,041 GBP2024-03-31
1,741 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,033 GBP2024-03-31
21,407 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,332 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,006 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
8 GBP2024-03-31
308 GBP2023-03-31
Plant and equipment
13,326 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,289 GBP2024-03-31
1,292 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,315 GBP2024-03-31
4,496 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,306 GBP2024-03-31
867 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,376 GBP2024-03-31
692 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-03-31
3,095 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
20,328 GBP2024-03-31
20,032 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
2,422 GBP2024-03-31
4,398 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
  • THE COFFEE SHOT LTD
    Info
    COFFEE SHOT LIMITED - 2015-11-12
    Registered number 09865224
    2a Thornton Road, London SW14 8NS
    Private Limited Company incorporated on 2015-11-10 (9 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 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.