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
    Unlicensed Restaurant born in July 1985
    Individual (14 offsprings)
    Officer
    2018-01-01 ~ 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
    2019-03-14 ~ dissolved
    OF - Director → CIF 0
  • 5
    Hanson, Nicholas Charles
    Director born in March 1972
    Individual (37 offsprings)
    Officer
    2019-03-07 ~ dissolved
    OF - Director → CIF 0
Ceased 1
  • Donnan, Alexander Mark Paul
    Managing Director born in April 1985
    Individual (14 offsprings)
    Officer
    2016-10-18 ~ 2020-01-27
    OF - Director → CIF 0
parent relation
Company in focus

COFFEE LAB SOUTHAMPTON 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.
Intangible Assets
5,723 GBP2018-12-31
Property, Plant & Equipment
241,604 GBP2018-12-31
21,674 GBP2017-12-31
Fixed Assets
247,327 GBP2018-12-31
21,674 GBP2017-12-31
Debtors
10,792 GBP2018-12-31
8,104 GBP2017-12-31
Cash at bank and in hand
7,820 GBP2018-12-31
146 GBP2017-12-31
Current Assets
18,612 GBP2018-12-31
8,250 GBP2017-12-31
Net Current Assets/Liabilities
-310,725 GBP2018-12-31
-13,916 GBP2017-12-31
Net Assets/Liabilities
-63,398 GBP2018-12-31
7,758 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
-63,398 GBP2018-12-31
7,758 GBP2017-12-31
Equity
-63,398 GBP2018-12-31
7,758 GBP2017-12-31
Intangible Assets - Gross Cost
Goodwill
6,359 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
636 GBP2018-01-01 ~ 2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
636 GBP2018-12-31
Intangible Assets
Goodwill
5,723 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,490 GBP2018-12-31
5,048 GBP2017-12-31
Plant and equipment
51,097 GBP2018-12-31
6,043 GBP2017-12-31
Furniture and fittings
37,731 GBP2018-12-31
14,188 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
286,318 GBP2018-12-31
25,279 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,057 GBP2018-12-31
308 GBP2017-12-31
Plant and equipment
14,033 GBP2018-12-31
1,259 GBP2017-12-31
Furniture and fittings
10,624 GBP2018-12-31
2,038 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,714 GBP2018-12-31
3,605 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,749 GBP2018-01-01 ~ 2018-12-31
Plant and equipment
12,774 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
8,586 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,109 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
177,433 GBP2018-12-31
4,740 GBP2017-12-31
Plant and equipment
37,064 GBP2018-12-31
4,784 GBP2017-12-31
Furniture and fittings
27,107 GBP2018-12-31
12,150 GBP2017-12-31
Trade Debtors/Trade Receivables
537 GBP2018-12-31
3,546 GBP2017-12-31
Prepayments/Accrued Income
3,197 GBP2018-12-31
1,917 GBP2017-12-31
Other Debtors
7,058 GBP2018-12-31
2,641 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
98,089 GBP2018-12-31
7,792 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-7,891 GBP2018-12-31
Other Creditors
Amounts falling due within one year
237,758 GBP2018-12-31
13,364 GBP2017-12-31
Loans received from directors
Amounts falling due within one year
1,381 GBP2018-12-31
1,010 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 GBP2016-10-18 ~ 2017-12-31
Average Number of Employees
92018-01-01 ~ 2018-12-31
92016-10-18 ~ 2017-12-31
  • COFFEE LAB SOUTHAMPTON LIMITED
    Info
    Registered number 10432964
    Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BE
    Private Limited Company incorporated on 2016-10-18 and dissolved on 2022-10-20 (6 years). The company status is Dissolved.
    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.