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 5
  • 1
    Tamang, Dhan Bahadur
    Managing Director born in July 1985
    Individual (14 offsprings)
    Officer
    2016-08-18 ~ dissolved
    OF - Director → CIF 0
  • 2
    Fellows, Joseph
    Finance Director born in June 1992
    Individual (14 offsprings)
    Officer
    2020-01-15 ~ dissolved
    OF - Director → CIF 0
  • 3
    Ormsby, Dominic
    Operations Director born in June 1988
    Individual (7 offsprings)
    Officer
    2020-01-15 ~ dissolved
    OF - Director → CIF 0
  • 4
    Ekins, Nicholas Kethro
    Director born in March 1969
    Individual (87 offsprings)
    Officer
    2018-04-24 ~ dissolved
    OF - Director → CIF 0
  • 5
    Hanson, Nicholas Charles
    Director born in March 1972
    Individual (37 offsprings)
    Officer
    2018-04-24 ~ dissolved
    OF - Director → CIF 0
Ceased 2
  • 1
    Donnan, Alexander Mark Paul
    Director born in April 1985
    Individual (14 offsprings)
    Officer
    2016-08-18 ~ 2020-04-01
    OF - Director → CIF 0
  • 2
    Taylor, John Edward Gordon
    Director born in April 1953
    Individual (3 offsprings)
    Officer
    2016-08-18 ~ 2018-04-24
    OF - Director → CIF 0
parent relation
Company in focus

COFFEE LAB HOLDINGS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,491 GBP2018-12-31
1,933 GBP2017-12-31
Amounts invested in assets
125,020 GBP2018-12-31
Fixed Assets
135,511 GBP2018-12-31
1,933 GBP2017-12-31
Debtors
983,870 GBP2018-12-31
99,402 GBP2017-12-31
Cash at bank and in hand
30,638 GBP2018-12-31
995 GBP2017-12-31
Current Assets
1,014,508 GBP2018-12-31
100,397 GBP2017-12-31
Net Current Assets/Liabilities
-405,658 GBP2018-12-31
64,431 GBP2017-12-31
Total Assets Less Current Liabilities
-270,147 GBP2018-12-31
66,364 GBP2017-12-31
Creditors
Amounts falling due after one year
-50,000 GBP2018-12-31
-50,000 GBP2017-12-31
Net Assets/Liabilities
-320,147 GBP2018-12-31
16,364 GBP2017-12-31
Equity
Share premium
15,000 GBP2018-12-31
15,000 GBP2017-12-31
Retained earnings (accumulated losses)
-335,147 GBP2018-12-31
1,364 GBP2017-12-31
Equity
-320,147 GBP2018-12-31
16,364 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,342 GBP2018-12-31
2,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
13,454 GBP2018-12-31
2,000 GBP2017-12-31
Land and buildings
3,112 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,652 GBP2018-12-31
67 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,963 GBP2018-12-31
67 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
311 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
2,585 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,896 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
311 GBP2018-12-31
Property, Plant & Equipment
Land and buildings
2,801 GBP2018-12-31
Plant and equipment
7,690 GBP2018-12-31
1,933 GBP2017-12-31
Trade Debtors/Trade Receivables
843 GBP2018-12-31
493 GBP2017-12-31
Other Debtors
983,027 GBP2018-12-31
98,909 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,201,275 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,356 GBP2018-12-31
3,515 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,047 GBP2018-12-31
28,693 GBP2017-12-31
Other Creditors
Amounts falling due within one year
72,752 GBP2018-12-31
Loans received from directors
Amounts falling due within one year
3,758 GBP2017-12-31
Accrued Liabilities
Amounts falling due within one year
45,736 GBP2018-12-31
Other Creditors
Amounts falling due after one year
50,000 GBP2018-12-31
50,000 GBP2017-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2018-01-01 ~ 2018-12-31
Par Value of Share
Class 1 ordinary share
0.0001 GBP2018-01-01 ~ 2018-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.01 GBP2018-01-01 ~ 2018-12-31
0.01 GBP2016-08-18 ~ 2017-12-31
Average Number of Employees
452018-01-01 ~ 2018-12-31
352016-08-18 ~ 2017-12-31
Related profiles found in government register
  • COFFEE LAB HOLDINGS LIMITED
    Info
    Registered number 10336914
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CN13 3BE
    Private Limited Company incorporated on 2016-08-18 and dissolved on 2025-04-14 (8 years 7 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2020-04-02
    CIF 0
  • COFFEE LAB HOLDINGS LIMITED
    S
    Registered number missing
    Block C Gentian House, Moorside Road, Winchester, England, SO23 7RX
    Limited Company
    CIF 1 CIF 2
  • COFFEE LAB HOLDINGS LIMITED
    S
    Registered number missing
    So23 7rx, Block C, Moorside Road, Winchester, England, SO23 7RX
    Limited Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex
    Dissolved Corporate (6 parents)
    Person with significant control
    2019-06-04 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    CL GLOUCESTER LIMITED - 2019-04-25
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex
    Dissolved Corporate (6 parents)
    Equity (Company account)
    -11,655 GBP2018-12-31
    Person with significant control
    2017-11-27 ~ dissolved
    CIF 11 - Ownership of shares – 75% or more → OE
  • 3
    Block C Block C, Gentian House, Moorside Road, Winchester, England
    Dissolved Corporate (5 parents)
    Person with significant control
    2019-09-05 ~ dissolved
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Right to appoint or remove directors → OE
  • 4
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex
    Dissolved Corporate (6 parents)
    Person with significant control
    2019-06-05 ~ 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
Ceased 7
  • 1
    WALKER, AUSTEN & ALEXANDER LIMITED - 2016-09-01
    18 Little Minster Street, Winchester, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    -166,457 GBP2023-12-31
    Person with significant control
    2017-08-11 ~ 2020-09-11
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
  • 2
    28a High Street, Winchester, England
    Active Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    125,631 GBP2023-12-31
    Person with significant control
    2018-05-17 ~ 2020-08-10
    CIF 4 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 4 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 3
    Office D, Beresford House, Town Quay, Southampton
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -147,631 GBP2020-12-31
    Person with significant control
    2018-11-09 ~ 2020-10-23
    CIF 8 - Ownership of shares – 75% or more → OE
    CIF 8 - Ownership of voting rights - 75% or more → OE
    CIF 8 - Right to appoint or remove directors → OE
  • 4
    Office D Beresford House, Town Quay, Southampton
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -195,808 GBP2020-12-31
    Person with significant control
    2018-11-09 ~ 2020-12-01
    CIF 10 - Ownership of shares – 75% or more → OE
    CIF 10 - Ownership of voting rights - 75% or more → OE
    CIF 10 - Right to appoint or remove directors → OE
  • 5
    METTRICKS HOSPITALITY LIMITED - 2022-08-05
    Mettricks Guildhall, 1 Guildhall Place, Southampton, England
    Active Corporate (2 parents, 14 offsprings)
    Equity (Company account)
    -20,104 GBP2023-12-31
    Person with significant control
    2018-11-09 ~ 2020-10-16
    CIF 6 - Ownership of shares – 75% or more → OE
    CIF 6 - Ownership of voting rights - 75% or more → OE
    CIF 6 - Right to appoint or remove directors → OE
  • 6
    METTRICKS CQ LIMITED - 2021-03-11
    SUPERMARINE (SOUTHAMPTON) LIMITED - 2021-01-05
    Mettricks Guildhall, 1 Guildhall Place, Southampton, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    185,798 GBP2023-12-31
    Person with significant control
    2018-11-09 ~ 2020-10-23
    CIF 9 - Ownership of shares – 75% or more → OE
    CIF 9 - Ownership of voting rights - 75% or more → OE
    CIF 9 - Right to appoint or remove directors → OE
  • 7
    VOSPERS (SOUTHAMPTON) LIMITED - 2021-03-10
    Mettricks Guildhall, 1 Guildhall Place, Southampton, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    71,462 GBP2023-12-31
    Person with significant control
    2018-11-09 ~ 2020-10-23
    CIF 7 - Ownership of shares – 75% or more → OE
    CIF 7 - Ownership of voting rights - 75% or more → OE
    CIF 7 - Right to appoint or remove directors → OE

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.