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
Shaw, David Emmanuell
Born in February 1989Individual (3 offsprings)Officer
2024-11-20 ~ nowOF - Director → CIF 0 - 2
20-21, The Square, Winchester, EnglandActive Corporate (2 parents, 1 offspring)Person with significant control 2024-11-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
9
- 1
Ekins, Nicholas Kethro
Director born in March 1969Individual (90 offsprings)Officer 2019-03-14 ~ 2024-11-20OF - Director → CIF 0 - 2
Tamang, Dhan Bahadur
Unlicensed Cafe born in July 1985Individual (14 offsprings)Officer 2018-02-01 ~ 2022-01-18OF - Director → CIF 0 - 3
Lama, Kamala
Director born in May 1990Individual (3 offsprings)Officer 2024-05-23 ~ 2024-11-20OF - Director → CIF 0 - 4
Fellows, Joseph
Finance Director born in June 1992Individual (14 offsprings)Officer 2020-01-15 ~ 2024-07-05OF - Director → CIF 0 - 5
Ha, Jackie
Operations Director born in February 1990IndividualOfficer 2021-02-02 ~ 2022-11-01OF - Director → CIF 0 - 6
Ormsby, Dominic
Operations Director born in June 1988Individual (7 offsprings)Officer 2020-01-15 ~ 2020-11-10OF - Director → CIF 0 - 7
Hanson, Nicholas Charles
Director born in March 1972Individual (40 offsprings)Officer 2019-03-07 ~ 2024-11-20OF - Director → CIF 0 - 8
Donnan, Alexander Mark Paul
Managing Director born in April 1985Individual (14 offsprings)Officer 2017-01-26 ~ 2020-01-27OF - Director → CIF 0 - 9Block C Gentian House, Moorside Road, Winchester, Hampshire, United KingdomActive Corporate (4 parents, 4 offsprings)Equity (Company account)432,601 GBP2024-12-31Person with significant control2020-09-11 ~ 2024-11-20PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
COFFEE LAB THE SQUARE LIMITED
Previous name
COFFEE LAB SOUTHSEA LIMITED - 2018-06-08
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
97,143 GBP2024-12-31
123,474 GBP2023-12-31
Total Inventories
3,814 GBP2024-12-31
4,659 GBP2023-12-31
Debtors
22,307 GBP2024-12-31
270,049 GBP2023-12-31
Cash at bank and in hand
33,581 GBP2024-12-31
11,255 GBP2023-12-31
Current Assets
59,702 GBP2024-12-31
285,963 GBP2023-12-31
Creditors
Amounts falling due within one year
241,937 GBP2024-12-31
512,784 GBP2023-12-31
Net Current Assets/Liabilities
182,235 GBP2024-12-31
226,821 GBP2023-12-31
Total Assets Less Current Liabilities
-85,092 GBP2024-12-31
-103,347 GBP2023-12-31
Creditors
Amounts falling due after one year
5,278 GBP2024-12-31
15,654 GBP2023-12-31
Net Assets/Liabilities
-90,370 GBP2024-12-31
-119,001 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-90,374 GBP2024-12-31
-119,002 GBP2023-12-31
Equity
-90,370 GBP2024-12-31
-119,001 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,275 GBP2024-12-31
84,444 GBP2023-12-31
Furniture and fittings
22,411 GBP2024-12-31
27,103 GBP2023-12-31
Office equipment
27,651 GBP2024-12-31
26,082 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
303,069 GBP2024-12-31
301,718 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-6,923 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-7,672 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
165,732 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,508 GBP2024-12-31
69,820 GBP2023-12-31
Furniture and fittings
13,199 GBP2024-12-31
13,420 GBP2023-12-31
Office equipment
22,484 GBP2024-12-31
20,674 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,926 GBP2024-12-31
178,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,843 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,869 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,155 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,245 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
99,735 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
65,997 GBP2024-12-31
Plant and equipment
16,767 GBP2024-12-31
14,624 GBP2023-12-31
Furniture and fittings
9,212 GBP2024-12-31
13,683 GBP2023-12-31
Office equipment
5,167 GBP2024-12-31
5,408 GBP2023-12-31
Trade Debtors/Trade Receivables
864 GBP2024-12-31
16,397 GBP2023-12-31
Prepayments/Accrued Income
20,302 GBP2024-12-31
21,400 GBP2023-12-31
Other Debtors
1,138 GBP2024-12-31
10,385 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,375 GBP2024-12-31
10,114 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,938 GBP2024-12-31
303,555 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,038 GBP2024-12-31
5,805 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,586 GBP2024-12-31
19,813 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,278 GBP2024-12-31
15,654 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,000 GBP2024-12-31
62,000 GBP2023-12-31
Between one and five year
248,000 GBP2024-12-31
248,000 GBP2023-12-31
More than five year
206,667 GBP2024-12-31
268,667 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
516,667 GBP2024-12-31
578,667 GBP2023-12-31
COFFEE LAB THE SQUARE LIMITED
InfoCOFFEE LAB SOUTHSEA LIMITED - 2018-06-08Registered number 1058467320-21 The Square, Winchester SO23 9EXPRIVATE LIMITED COMPANY incorporated on 2017-01-26 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.