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
7
- 1
Belhassen, Laurence Sophie
Born in May 1969Individual (4 offsprings)Officer
2023-10-25 ~ nowOF - Director → CIF 0 - 2
El Rassi, Jean-michel
Born in September 1999Individual (1 offspring)Officer 2023-10-25 ~ nowOF - Director → CIF 0 - 3
Granit, Assaf
Born in August 1978Individual (4 offsprings)Officer 2023-10-25 ~ nowOF - Director → CIF 0 - 4
Hopkins, Nicola Rosemary Lucy
Born in December 1968Individual (6 offsprings)Officer 2024-12-19 ~ nowOF - Director → CIF 0Hopkins, Nicola
Individual (6 offsprings)Officer 2024-06-27 ~ nowOF - Secretary → CIF 0 - 5
Hanouna, Eytan
Born in September 1972Individual (10 offsprings)Officer 2023-10-25 ~ nowOF - Director → CIF 0 - 6
Mitchell, Jamie Matthew
Born in February 1972Individual (5 offsprings)Officer 2023-10-25 ~ nowOF - Director → CIF 0 - 7
The Coal Office, Bagley Walk, London, EnglandActive Corporate (7 parents, 1 offspring)Equity (Company account)8,743,709 GBP2024-03-31Person with significant control 2018-03-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
6
- 1
Whinney, Charles Humphrey Dickens
Cfo born in July 1969Individual (5 offsprings)Officer 2018-03-19 ~ 2019-05-31OF - Director → CIF 0Whinney, Charles Humphrey
Individual (5 offsprings)Officer 2018-03-19 ~ 2019-05-31OF - Secretary → CIF 0 - 2
Buck, David Michael
Chief Financial Officer born in February 1973IndividualOfficer 2019-05-31 ~ 2020-08-17OF - Director → CIF 0Buck, David Michael
IndividualOfficer 2019-05-31 ~ 2020-08-17OF - Secretary → CIF 0 - 3
Dixon, Thomas
Founder born in May 1959Individual (3 offsprings)Officer 2018-03-19 ~ 2020-08-17OF - Director → CIF 0 - 4
Trotman, Michael Patrick Mayo
Cfo born in September 1953IndividualOfficer 2020-08-17 ~ 2023-10-25OF - Director → CIF 0Trotman, Michael Patrick Mayo
IndividualOfficer 2020-08-17 ~ 2024-06-27OF - Secretary → CIF 0 - 5
Hoegstedt, Hans
Ceo born in March 1968IndividualOfficer 2020-08-17 ~ 2023-07-24OF - Director → CIF 0 - 6
Mitchell, Jamie Matthew
Ceo born in February 1972Individual (5 offsprings)Officer 2018-03-19 ~ 2018-09-26OF - Director → CIF 0
Company in focus
THE COAL OFFICE RESTAURANT LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
742023-04-01 ~ 2024-03-31
742022-04-01 ~ 2023-03-31
Intangible Assets
4,450 GBP2024-03-31
4,450 GBP2023-03-31
Property, Plant & Equipment
883,815 GBP2024-03-31
1,123,957 GBP2023-03-31
Fixed Assets
888,265 GBP2024-03-31
1,128,407 GBP2023-03-31
Total Inventories
20,423 GBP2024-03-31
16,799 GBP2023-03-31
Debtors
Current
46,651 GBP2024-03-31
68,324 GBP2023-03-31
Cash at bank and in hand
42,073 GBP2024-03-31
231,655 GBP2023-03-31
Current Assets
109,147 GBP2024-03-31
316,778 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,030,167 GBP2024-03-31
-2,935,970 GBP2023-03-31
Net Current Assets/Liabilities
-2,921,020 GBP2024-03-31
-2,619,192 GBP2023-03-31
Total Assets Less Current Liabilities
-2,032,755 GBP2024-03-31
-1,490,785 GBP2023-03-31
Net Assets/Liabilities
-2,032,755 GBP2024-03-31
-1,490,785 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-04-01
Retained earnings (accumulated losses)
-2,032,855 GBP2024-03-31
-1,490,885 GBP2023-03-31
-975,611 GBP2022-04-01
Equity
-2,032,755 GBP2024-03-31
-1,490,785 GBP2023-03-31
-975,511 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-541,970 GBP2023-04-01 ~ 2024-03-31
-515,274 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-541,970 GBP2023-04-01 ~ 2024-03-31
-515,274 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-541,970 GBP2023-04-01 ~ 2024-03-31
-515,274 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-541,970 GBP2023-04-01 ~ 2024-03-31
-515,274 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
4,450 GBP2024-03-31
4,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
477,571 GBP2024-03-31
474,107 GBP2023-03-31
Office equipment
15,369 GBP2024-03-31
15,369 GBP2023-03-31
Other
218,764 GBP2024-03-31
170,606 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,050,373 GBP2024-03-31
1,998,751 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
186,918 GBP2023-03-31
Office equipment
13,546 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
874,794 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
291,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
266,910 GBP2024-03-31
Office equipment
14,457 GBP2024-03-31
Other
119,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166,558 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
210,661 GBP2024-03-31
287,189 GBP2023-03-31
Office equipment
912 GBP2024-03-31
1,823 GBP2023-03-31
Other
99,405 GBP2024-03-31
108,858 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
35,854 GBP2024-03-31
49,123 GBP2023-03-31
Other Debtors
Current
200 GBP2024-03-31
9,334 GBP2023-03-31
Prepayments/Accrued Income
Current
10,597 GBP2024-03-31
9,867 GBP2023-03-31
Trade Creditors/Trade Payables
Current
87,178 GBP2024-03-31
276,256 GBP2023-03-31
Amounts owed to group undertakings
Current
2,514,891 GBP2024-03-31
2,294,360 GBP2023-03-31
Taxation/Social Security Payable
Current
100,118 GBP2024-03-31
170,535 GBP2023-03-31
Other Creditors
Current
131,633 GBP2024-03-31
88,606 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
196,347 GBP2024-03-31
106,213 GBP2023-03-31
Creditors
Current
3,030,167 GBP2024-03-31
2,935,970 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
- Registered number 11261415
THE COAL OFFICE RESTAURANT LIMITED
InfoThe Coal Office, 1 Bagley Walk, London N1C 4PQPRIVATE LIMITED COMPANY incorporated on 2018-03-19 (7 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-03-12CIF 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.