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
    Mr John Arthur Bowden
    Born in July 1994
    Individual (4 offsprings)
    Person with significant control
    2016-09-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bakewell, Simon Macalister
    Company Director born in September 1955
    Individual (23 offsprings)
    Officer
    2019-08-05 ~ now
    OF - director → CIF 0
Ceased 3
  • 1
    Beer, Nicholas Paul
    Barista born in July 1994
    Individual (1 offspring)
    Officer
    2016-09-09 ~ 2020-05-13
    OF - director → CIF 0
  • 2
    Bowden, John Arthur
    Events Manager born in July 1994
    Individual (4 offsprings)
    Officer
    2016-09-09 ~ 2024-09-11
    OF - director → CIF 0
  • 3
    Spooner, George Hugh Rynn Arthur
    Entrepreneur born in May 1994
    Individual (11 offsprings)
    Officer
    2016-09-09 ~ 2023-03-15
    OF - director → CIF 0
    Mr George Hugh Rynn Arthur Spooner
    Born in May 1994
    Individual (11 offsprings)
    Person with significant control
    2016-09-10 ~ 2023-03-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KUKA COFFEE LTD

Standard Industrial Classification
11070 - Manufacture Of Soft Drinks; Production Of Mineral Waters And Other Bottled Waters
56210 - Event Catering Activities
56290 - Other Food Services
Brief company account
Intangible Assets
200 GBP2023-09-30
200 GBP2022-09-30
Property, Plant & Equipment
11,124 GBP2023-09-30
14,831 GBP2022-09-30
Fixed Assets
11,324 GBP2023-09-30
15,031 GBP2022-09-30
Total Inventories
13,125 GBP2022-09-30
Debtors
14,218 GBP2023-09-30
-44,695 GBP2022-09-30
Cash at bank and in hand
25,325 GBP2023-09-30
22,412 GBP2022-09-30
Current Assets
39,543 GBP2023-09-30
-9,158 GBP2022-09-30
Creditors
-284,330 GBP2023-09-30
-302,644 GBP2022-09-30
Net Current Assets/Liabilities
-244,787 GBP2023-09-30
-311,802 GBP2022-09-30
Total Assets Less Current Liabilities
-233,463 GBP2023-09-30
-296,771 GBP2022-09-30
Net Assets/Liabilities
-233,463 GBP2023-09-30
-296,771 GBP2022-09-30
Equity
Called up share capital
4,970 GBP2023-09-30
4,970 GBP2022-09-30
Share premium
278,487 GBP2023-09-30
278,487 GBP2022-09-30
Retained earnings (accumulated losses)
-516,920 GBP2023-09-30
-580,228 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other
200 GBP2023-09-30
200 GBP2022-09-30
Intangible Assets
Other
200 GBP2023-09-30
200 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,212 GBP2023-09-30
32,212 GBP2022-09-30
Motor vehicles
7,000 GBP2023-09-30
7,000 GBP2022-09-30
Furniture and fittings
17,454 GBP2023-09-30
17,454 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
56,666 GBP2023-09-30
56,666 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,678 GBP2023-09-30
22,167 GBP2022-09-30
Motor vehicles
4,047 GBP2023-09-30
3,063 GBP2022-09-30
Furniture and fittings
16,817 GBP2023-09-30
16,605 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,542 GBP2023-09-30
41,835 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,511 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
984 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
212 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,707 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
7,534 GBP2023-09-30
10,045 GBP2022-09-30
Motor vehicles
2,953 GBP2023-09-30
3,937 GBP2022-09-30
Furniture and fittings
637 GBP2023-09-30
849 GBP2022-09-30
Finished Goods
13,125 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
14,218 GBP2023-09-30
4,258 GBP2022-09-30
Other Debtors
Current
-48,953 GBP2022-09-30
Trade Creditors/Trade Payables
Current
11,572 GBP2023-09-30
97,448 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
12,910 GBP2023-09-30
101,870 GBP2022-09-30
Other Taxation & Social Security Payable
Current
10,629 GBP2023-09-30
10,629 GBP2022-09-30
Amount of value-added tax that is payable
Current
12,670 GBP2023-09-30
179 GBP2022-09-30
Other Creditors
Current
56,030 GBP2023-09-30
-93 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2023-09-30
2,500 GBP2022-09-30
Amounts owed to directors
Current
154,273 GBP2023-09-30
60,759 GBP2022-09-30
Amounts owed to group undertakings
Current
5,856 GBP2022-09-30
Creditors
Current
284,330 GBP2023-09-30
302,644 GBP2022-09-30
  • KUKA COFFEE LTD
    Info
    Registered number 10367507
    Adams & Moore House, Instone Road, Dartford DA1 2AG
    Private Limited Company incorporated on 2016-09-09 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-06
    CIF 0
child relation
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.