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
  • Bryan, Stephen Terence
    Painter born in December 1965
    Individual (1 offspring)
    Officer
    2023-09-29 ~ now
    OF - Director → CIF 0
    Mr Stephen Terence Bryan
    Born in December 1965
    Individual (1 offspring)
    Person with significant control
    2023-09-29 ~ 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
Ceased 2
  • 1
    Roach, Michael
    Director born in May 1962
    Individual (18 offsprings)
    Officer
    2018-04-16 ~ 2023-09-29
    OF - Director → CIF 0
    Mr Michael Roach
    Born in May 1962
    Individual (18 offsprings)
    Person with significant control
    2018-04-16 ~ 2023-09-29
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    MR COFFI LIMITED
    Suite 9/10 Homes House, 253 Cowbridge Road West, Cardiff, United Kingdom
    Active Corporate (1 parent)
    Equity (Company account)
    -224,683 GBP2023-07-31
    Person with significant control
    2018-04-16 ~ 2023-09-29
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MR COFFI (BUNKER STATION) LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
50,666 GBP2023-04-30
55,733 GBP2022-04-30
Property, Plant & Equipment
3,492 GBP2023-04-30
11,362 GBP2022-04-30
Fixed Assets
54,158 GBP2023-04-30
67,095 GBP2022-04-30
Total Inventories
2,800 GBP2023-04-30
2,800 GBP2022-04-30
Cash at bank and in hand
9,902 GBP2023-04-30
37,844 GBP2022-04-30
Current Assets
12,702 GBP2023-04-30
40,644 GBP2022-04-30
Net Current Assets/Liabilities
-9,981 GBP2023-04-30
19,376 GBP2022-04-30
Total Assets Less Current Liabilities
44,177 GBP2023-04-30
86,471 GBP2022-04-30
Net Assets/Liabilities
-163,511 GBP2023-04-30
-109,399 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-163,611 GBP2023-04-30
-109,499 GBP2022-04-30
Equity
-163,511 GBP2023-04-30
-109,399 GBP2022-04-30
Intangible Assets - Gross Cost
Goodwill
76,000 GBP2023-04-30
76,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,334 GBP2023-04-30
20,267 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,067 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Goodwill
50,666 GBP2023-04-30
55,733 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,351 GBP2023-04-30
39,351 GBP2022-04-30
Computers
2,051 GBP2023-04-30
2,051 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
41,402 GBP2023-04-30
41,402 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,859 GBP2023-04-30
27,989 GBP2022-04-30
Computers
2,051 GBP2023-04-30
2,051 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,910 GBP2023-04-30
30,040 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,870 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,492 GBP2023-04-30
11,362 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,920 GBP2023-04-30
2,369 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,114 GBP2023-04-30
6,601 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,716 GBP2023-04-30
1,315 GBP2022-04-30
Other Creditors
Amounts falling due within one year
133 GBP2023-04-30
183 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
800 GBP2023-04-30
800 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
26,895 GBP2023-04-30
36,475 GBP2022-04-30
Loans received from directors
Amounts falling due after one year
180,793 GBP2023-04-30
159,395 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30

  • MR COFFI (BUNKER STATION) LTD
    Info
    Registered number 11312410
    176 St. Fagans Road, Cardiff CF5 3EW
    Private Limited Company incorporated on 2018-04-16 (7 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.