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
    Deol, Michael Singh
    Director born in December 1969
    Individual (22 offsprings)
    Officer
    2017-08-15 ~ now
    OF - Director → CIF 0
  • 2
    TRADING POST COFFEE ROASTERS (SUSSEX) LTD - 2017-11-07
    Unit 2, Woodingdean Business Park, Sea View Way, Brighton, East Sussex, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    73,539 GBP2024-03-31
    Person with significant control
    2017-11-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Lauro, Fabio
    Director born in September 1982
    Individual (29 offsprings)
    Officer
    2017-08-15 ~ 2017-10-23
    OF - Director → CIF 0
  • 2
    Mr Michael Singh Deol
    Born in December 1969
    Individual (22 offsprings)
    Person with significant control
    2017-08-15 ~ 2017-11-27
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

TRADING POST COFFEE ROASTERS (SUSSEX) LTD

Previous name
TRADINGPOSTCOFFEEROASTERS LTD - 2017-11-07
Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
1,437 GBP2024-03-31
1,816 GBP2023-03-31
Property, Plant & Equipment
1,167,818 GBP2024-03-31
797,933 GBP2023-03-31
Fixed Assets
1,169,255 GBP2024-03-31
799,749 GBP2023-03-31
Total Inventories
35,958 GBP2024-03-31
20,000 GBP2023-03-31
Debtors
126,985 GBP2024-03-31
71,102 GBP2023-03-31
Cash at bank and in hand
430,734 GBP2024-03-31
200,450 GBP2023-03-31
Current Assets
593,677 GBP2024-03-31
291,552 GBP2023-03-31
Creditors
Current
824,040 GBP2024-03-31
526,588 GBP2023-03-31
Net Current Assets/Liabilities
-230,363 GBP2024-03-31
-235,036 GBP2023-03-31
Total Assets Less Current Liabilities
938,892 GBP2024-03-31
564,713 GBP2023-03-31
Creditors
Non-current
-136,952 GBP2024-03-31
Net Assets/Liabilities
557,579 GBP2024-03-31
389,356 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
557,577 GBP2024-03-31
389,354 GBP2023-03-31
Equity
557,579 GBP2024-03-31
389,356 GBP2023-03-31
Average Number of Employees
1102023-04-01 ~ 2024-03-31
1102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,790 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,353 GBP2024-03-31
1,974 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
379 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,437 GBP2024-03-31
1,816 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
646,839 GBP2024-03-31
447,942 GBP2023-03-31
Plant and equipment
64,228 GBP2024-03-31
43,760 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
136,759 GBP2024-03-31
89,716 GBP2023-03-31
Plant and equipment
36,424 GBP2024-03-31
26,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
47,043 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
10,307 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
510,080 GBP2024-03-31
358,226 GBP2023-03-31
Plant and equipment
27,804 GBP2024-03-31
17,643 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,122,089 GBP2024-03-31
802,333 GBP2023-03-31
Computers
45,159 GBP2024-03-31
42,727 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,883,506 GBP2024-03-31
1,341,953 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
516,331 GBP2024-03-31
409,162 GBP2023-03-31
Computers
24,048 GBP2024-03-31
17,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,688 GBP2024-03-31
544,020 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107,169 GBP2023-04-01 ~ 2024-03-31
Computers
6,616 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
171,668 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
605,758 GBP2024-03-31
393,171 GBP2023-03-31
Computers
21,111 GBP2024-03-31
25,295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
55,376 GBP2024-03-31
39,057 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
5,104 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
55,285 GBP2024-03-31
20,825 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
126,985 GBP2024-03-31
71,102 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
46,077 GBP2024-03-31
1,541 GBP2023-03-31
Trade Creditors/Trade Payables
Current
386,665 GBP2024-03-31
99,066 GBP2023-03-31
Amounts owed to group undertakings
Current
85,178 GBP2024-03-31
137,228 GBP2023-03-31
Other Taxation & Social Security Payable
Current
181,250 GBP2024-03-31
206,060 GBP2023-03-31
Other Creditors
Current
124,870 GBP2024-03-31
82,693 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
136,952 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
126,000 GBP2024-03-31
50,000 GBP2023-03-31
Between one and five year
504,000 GBP2024-03-31
200,000 GBP2023-03-31
More than five year
417,500 GBP2024-03-31
87,500 GBP2023-03-31
All periods
1,047,500 GBP2024-03-31
337,500 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
244,361 GBP2024-03-31
175,357 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
  • TRADING POST COFFEE ROASTERS (SUSSEX) LTD
    Info
    TRADINGPOSTCOFFEEROASTERS LTD - 2017-11-07
    Registered number 10916710
    The Roastery, 13-14 Sydney Street, Brighton, East Sussex BN1 4EN
    Private Limited Company incorporated on 2017-08-15 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.