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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
    Sinclair, Michael Thomas
    Born in December 1961
    Individual (5 offsprings)
    Officer
    icon of calendar 2018-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Gilbert, Steven Keith
    Born in May 1973
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-06-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COFFEE DEPOT LTD

Previous name
8 UNITY SQUARE LIMITED - 2022-03-08
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
206,703 GBP2024-06-30
208,087 GBP2023-06-30
Fixed Assets
206,703 GBP2024-06-30
208,087 GBP2023-06-30
Total Inventories
1,467 GBP2024-06-30
2,022 GBP2023-06-30
Debtors
2,270 GBP2024-06-30
1,289 GBP2023-06-30
Cash at bank and in hand
68,893 GBP2024-06-30
43,275 GBP2023-06-30
Current Assets
72,630 GBP2024-06-30
46,586 GBP2023-06-30
Net Current Assets/Liabilities
-78,704 GBP2024-06-30
-97,767 GBP2023-06-30
Total Assets Less Current Liabilities
127,999 GBP2024-06-30
110,320 GBP2023-06-30
Net Assets/Liabilities
127,999 GBP2024-06-30
110,320 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
127,899 GBP2024-06-30
110,220 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
202,020 GBP2024-06-30
202,020 GBP2023-06-30
Furniture and fittings
8,948 GBP2024-06-30
8,948 GBP2023-06-30
Computers
445 GBP2024-06-30
445 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
211,413 GBP2024-06-30
211,413 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,364 GBP2024-06-30
3,089 GBP2023-06-30
Computers
346 GBP2024-06-30
237 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,710 GBP2024-06-30
3,326 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,275 GBP2023-07-01 ~ 2024-06-30
Computers
109 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,384 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
202,020 GBP2024-06-30
202,020 GBP2023-06-30
Furniture and fittings
4,584 GBP2024-06-30
5,859 GBP2023-06-30
Computers
99 GBP2024-06-30
208 GBP2023-06-30
Raw Materials
1,467 GBP2024-06-30
2,022 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
279 GBP2023-06-30
Prepayments/Accrued Income
Current
2,169 GBP2024-06-30
909 GBP2023-06-30
Other Debtors
Current
101 GBP2024-06-30
101 GBP2023-06-30
Trade Creditors/Trade Payables
Current
5,022 GBP2024-06-30
4,145 GBP2023-06-30
Corporation Tax Payable
Current
5,172 GBP2024-06-30
4,655 GBP2023-06-30
Other Taxation & Social Security Payable
Current
2,922 GBP2024-06-30
290 GBP2023-06-30
Amount of value-added tax that is payable
Current
4,621 GBP2024-06-30
1,654 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
597 GBP2024-06-30
609 GBP2023-06-30
Amounts owed to directors
Current
133,000 GBP2024-06-30
133,000 GBP2023-06-30

  • COFFEE DEPOT LTD
    Info
    8 UNITY SQUARE LIMITED - 2022-03-08
    Registered number 11403287
    icon of addressRoyal Cottage Merrycock Lane, Heighington, Lincoln LN4 1QL
    PRIVATE LIMITED COMPANY incorporated on 2018-06-07 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    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 12 November 2025 and licensed under the Open Government Licence v3.0.