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 1
  • Qayyum, Mohammed Hamed
    Director born in October 1978
    Individual (47 offsprings)
    Officer
    2018-02-01 ~ now
    OF - Director → CIF 0
    Mr Mohammed Hamed Qayyum
    Born in October 1978
    Individual (47 offsprings)
    Person with significant control
    2018-02-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MAIDSTONE COFFEE LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
112,980 GBP2023-03-31
103,700 GBP2022-03-31
Fixed Assets
112,980 GBP2023-03-31
103,700 GBP2022-03-31
Total Inventories
11,800 GBP2023-03-31
2,500 GBP2022-03-31
Debtors
63,421 GBP2023-03-31
150,077 GBP2022-03-31
Cash at bank and in hand
4,231 GBP2023-03-31
10,495 GBP2022-03-31
Current Assets
79,452 GBP2023-03-31
163,072 GBP2022-03-31
Net Current Assets/Liabilities
36,068 GBP2023-03-31
73,410 GBP2022-03-31
Total Assets Less Current Liabilities
149,048 GBP2023-03-31
177,110 GBP2022-03-31
Net Assets/Liabilities
5,205 GBP2023-03-31
25,244 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
5,105 GBP2023-03-31
25,144 GBP2022-03-31
Average Number of Employees
122022-04-01 ~ 2023-03-31
122021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
263,900 GBP2023-03-31
226,375 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150,920 GBP2023-03-31
122,675 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,245 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
112,980 GBP2023-03-31
103,700 GBP2022-03-31
Finished Goods
11,800 GBP2023-03-31
2,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
7,001 GBP2023-03-31
597 GBP2022-03-31
Other Debtors
Current
5,000 GBP2022-03-31
Amounts owed by directors
Current
45,000 GBP2022-03-31
Debtors
Current
7,001 GBP2023-03-31
50,597 GBP2022-03-31
Other Debtors
Non-current
56,420 GBP2023-03-31
99,480 GBP2022-03-31
Debtors
Non-current
56,420 GBP2023-03-31
99,480 GBP2022-03-31
Trade Creditors/Trade Payables
Current
19,408 GBP2023-03-31
74,474 GBP2022-03-31
Corporation Tax Payable
Current
5,000 GBP2023-03-31
11,250 GBP2022-03-31
Other Taxation & Social Security Payable
Current
7,148 GBP2023-03-31
6,325 GBP2022-03-31
Amount of value-added tax that is payable
Current
7,118 GBP2023-03-31
3,220 GBP2022-03-31
Other Creditors
Current
-5,973 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
95,051 GBP2023-03-31
133,936 GBP2022-03-31
Other Creditors
Non-current
3,930 GBP2023-03-31
17,930 GBP2022-03-31
Amounts owed to directors
Non-current
44,862 GBP2023-03-31

  • MAIDSTONE COFFEE LTD
    Info
    Registered number 11183133
    Muffin Break Unit 2 The Exchange Shopping Centre, High Road, Ilford IG1 1AR
    Private Limited Company incorporated on 2018-02-01 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.