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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 2
  • 1
    Gilbert, Steven Keith
    Born in May 1973
    Individual (12 offsprings)
    Officer
    2018-06-07 ~ now
    OF - Director → CIF 0
  • 2
    Sinclair, Michael Thomas
    Born in December 1961
    Individual (17 offsprings)
    Officer
    2018-06-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

COFFEE DEPOT LTD

Period: 2022-03-08 ~ now
Company number: 11403287
Registered names
COFFEE DEPOT LTD - now
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
299,544 GBP2025-06-30
206,703 GBP2024-06-30
Fixed Assets
299,544 GBP2025-06-30
206,703 GBP2024-06-30
Total Inventories
1,603 GBP2025-06-30
1,467 GBP2024-06-30
Debtors
3,988 GBP2025-06-30
2,270 GBP2024-06-30
Cash at bank and in hand
6,760 GBP2025-06-30
68,893 GBP2024-06-30
Current Assets
12,351 GBP2025-06-30
72,630 GBP2024-06-30
Net Current Assets/Liabilities
-166,540 GBP2025-06-30
-78,704 GBP2024-06-30
Total Assets Less Current Liabilities
133,004 GBP2025-06-30
127,999 GBP2024-06-30
Net Assets/Liabilities
133,004 GBP2025-06-30
127,999 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
132,904 GBP2025-06-30
127,899 GBP2024-06-30
Average Number of Employees
42024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
292,524 GBP2025-06-30
202,020 GBP2024-06-30
Furniture and fittings
13,036 GBP2025-06-30
8,948 GBP2024-06-30
Computers
445 GBP2025-06-30
445 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
306,005 GBP2025-06-30
211,413 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,016 GBP2025-06-30
4,364 GBP2024-06-30
Computers
445 GBP2025-06-30
346 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,461 GBP2025-06-30
4,710 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,652 GBP2024-07-01 ~ 2025-06-30
Computers
99 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,751 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
292,524 GBP2025-06-30
202,020 GBP2024-06-30
Furniture and fittings
7,020 GBP2025-06-30
4,584 GBP2024-06-30
Computers
99 GBP2024-06-30
Raw Materials
1,603 GBP2025-06-30
1,467 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
438 GBP2025-06-30
Prepayments/Accrued Income
Current
3,449 GBP2025-06-30
2,169 GBP2024-06-30
Other Debtors
Current
101 GBP2025-06-30
101 GBP2024-06-30
Trade Creditors/Trade Payables
Current
7,555 GBP2025-06-30
5,022 GBP2024-06-30
Corporation Tax Payable
Current
2,326 GBP2025-06-30
5,172 GBP2024-06-30
Other Taxation & Social Security Payable
Current
2,922 GBP2024-06-30
Amount of value-added tax that is payable
Current
3,962 GBP2025-06-30
4,621 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
610 GBP2025-06-30
597 GBP2024-06-30
Amounts owed to directors
Current
164,255 GBP2025-06-30
133,000 GBP2024-06-30

  • COFFEE DEPOT LTD
    Info
    8 UNITY SQUARE LIMITED - 2022-03-08
    Registered number 11403287
    Royal Cottage Merrycock Lane, Heighington, Lincoln LN4 1QL
    PRIVATE LIMITED COMPANY incorporated on 2018-06-07 (7 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.