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
    Lewis, Kevin
    Company Director born in October 1977
    Individual (7 offsprings)
    Officer
    2017-09-28 ~ now
    OF - director → CIF 0
    Mr Kevin Lewis
    Born in October 1977
    Individual (7 offsprings)
    Person with significant control
    2017-09-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Lewis, Lisa
    Director born in February 1978
    Individual (1 offspring)
    Officer
    2023-09-05 ~ now
    OF - director → CIF 0
parent relation
Company in focus

COFFEEWORKS MEDIA LTD

Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Property, Plant & Equipment
49,895 GBP2024-09-30
3,670 GBP2023-09-30
Fixed Assets
49,895 GBP2024-09-30
3,670 GBP2023-09-30
Debtors
4,037 GBP2024-09-30
4,824 GBP2023-09-30
Cash at bank and in hand
53,778 GBP2024-09-30
20,660 GBP2023-09-30
Current Assets
57,815 GBP2024-09-30
25,484 GBP2023-09-30
Net Current Assets/Liabilities
30,951 GBP2024-09-30
13,460 GBP2023-09-30
Total Assets Less Current Liabilities
80,846 GBP2024-09-30
17,130 GBP2023-09-30
Net Assets/Liabilities
55,610 GBP2024-09-30
17,130 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
55,609 GBP2024-09-30
17,129 GBP2023-09-30
Equity
55,610 GBP2024-09-30
17,130 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,990 GBP2024-09-30
1,148 GBP2023-09-30
Office equipment
8,706 GBP2024-09-30
9,342 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
63,631 GBP2024-09-30
10,490 GBP2023-09-30
Property, Plant & Equipment - Disposals
Office equipment
-636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Vehicles
52,935 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409 GBP2024-09-30
105 GBP2023-09-30
Office equipment
8,034 GBP2024-09-30
6,715 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,736 GBP2024-09-30
6,820 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
304 GBP2023-10-01 ~ 2024-09-30
Vehicles
5,293 GBP2023-10-01 ~ 2024-09-30
Office equipment
1,955 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,552 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-636 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,293 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
1,581 GBP2024-09-30
1,043 GBP2023-09-30
Vehicles
47,642 GBP2024-09-30
Office equipment
672 GBP2024-09-30
2,627 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,548 GBP2024-09-30
6,826 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
13,816 GBP2024-09-30
2,972 GBP2023-09-30
Other Creditors
Amounts falling due within one year
8,900 GBP2024-09-30
1,626 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
600 GBP2024-09-30
600 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,236 GBP2024-09-30
  • COFFEEWORKS MEDIA LTD
    Info
    Registered number 10987044
    The School Room Yew Tree Holistic Centre, Carr Lane, Alderley Edge SK9 7SL
    Private Limited Company incorporated on 2017-09-28 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    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.