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
Otiende, Kwame Sipul
Born in May 1983Individual (4 offsprings)Officer
2023-03-28 ~ nowOF - Director → CIF 0Otiende, Kwame Sipul
Individual (4 offsprings)Officer 2018-07-05 ~ nowOF - Secretary → CIF 0Mr Kwame Sipul Otiende
Born in May 1983Individual (4 offsprings)Person with significant control 2018-07-05 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Otiende, Simon Kwame
Director born in May 1983Individual (4 offsprings)Officer 2018-07-05 ~ 2018-08-17OF - Director → CIF 0 - 2
Repa, Salma
Director born in December 1985Individual (2 offsprings)Officer 2018-07-05 ~ 2024-10-29OF - Director → CIF 0Repa, Salma
Individual (2 offsprings)Officer 2018-07-05 ~ 2024-10-29OF - Secretary → CIF 0Ms Salma Repa
Born in December 1985Individual (2 offsprings)Person with significant control 2018-07-05 ~ 2024-07-31PE - Has significant influence or control → CIF 0
Company in focus
CORDIAL IN THE DARK LTD
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
32,000 GBP2024-07-31
36,000 GBP2023-07-31
Property, Plant & Equipment
14,070 GBP2024-07-31
17,588 GBP2023-07-31
Fixed Assets
46,070 GBP2024-07-31
53,588 GBP2023-07-31
Total Inventories
5,000 GBP2024-07-31
5,000 GBP2023-07-31
Debtors
34,165 GBP2024-07-31
34,165 GBP2023-07-31
Cash at bank and in hand
30,383 GBP2024-07-31
12,787 GBP2023-07-31
Current Assets
69,548 GBP2024-07-31
51,952 GBP2023-07-31
Net Current Assets/Liabilities
-102,013 GBP2024-07-31
-77,861 GBP2023-07-31
Total Assets Less Current Liabilities
-55,943 GBP2024-07-31
-24,273 GBP2023-07-31
Net Assets/Liabilities
-81,971 GBP2024-07-31
-55,499 GBP2023-07-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-07-31
40,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-07-31
4,000 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Goodwill
32,000 GBP2024-07-31
36,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,000 GBP2024-07-31
15,000 GBP2023-07-31
Computers
8,731 GBP2024-07-31
8,731 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
23,731 GBP2024-07-31
23,731 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,400 GBP2024-07-31
3,000 GBP2023-07-31
Computers
4,261 GBP2024-07-31
3,143 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,661 GBP2024-07-31
6,143 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,400 GBP2023-08-01 ~ 2024-07-31
Computers
1,118 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,518 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
9,600 GBP2024-07-31
12,000 GBP2023-07-31
Computers
4,470 GBP2024-07-31
5,588 GBP2023-07-31
Prepayments/Accrued Income
Amounts falling due within one year
34,165 GBP2024-07-31
34,165 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,839 GBP2024-07-31
4,296 GBP2023-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,772 GBP2024-07-31
9,560 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,274 GBP2024-07-31
2,544 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
17,744 GBP2024-07-31
3,162 GBP2023-07-31
Other Creditors
Amounts falling due within one year
46,980 GBP2024-07-31
65,499 GBP2023-07-31
Loans received from directors
Amounts falling due within one year
20,952 GBP2024-07-31
44,752 GBP2023-07-31
Bank Borrowings
Amounts falling due after one year
27,098 GBP2024-07-31
31,226 GBP2023-07-31
Other Creditors
Amounts falling due after one year
-1,070 GBP2024-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Related profiles found in government register
- Registered number 11449180
CORDIAL IN THE DARK LTD
Info
440 Kingsland Road, London E8 4AAPRIVATE LIMITED COMPANY incorporated on 2018-07-05 (7 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-10-17CIF 0 CORDIAL IN THE DARK LTD
SRegistered number 11449180CIF 1440, Kingsland Road, London, England, E8 4AACORDIAL IN THE DARK LTD
SRegistered number 1144918010, Kingsgate Estate, Tottenham Road, London, United Kingdom, N1 4DBPrivate Limited Company in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
1
- 440 Kingsland Road, London, United KingdomActive Corporate (3 parents)Equity (Company account)100 GBP2024-03-31Officer 2023-03-22 ~ nowCIF 1 - Director → MEPerson with significant control 2023-03-22 ~ nowCIF 2 - Ownership of voting rights - More than 50% but less than 75% → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Ownership of shares – More than 50% but less than 75% → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.