ICOFFEE - SELBY LIMITED | Parental, filial companies, and officers

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 3

1
Vardy, Tracy Anne
Director born in March 1975
Individual (18 offsprings)
Officer
2025-07-17 ~ now
OF - Director → CIF 0
2
Vardy, Simon Mark
Director born in October 1969
Individual (18 offsprings)
Officer
2025-07-17 ~ now
OF - Director → CIF 0
3
SIM TRAVA (NORTH WEST) LIMITED
- now
SIM TRAVA PITA LIMITED - 2018-12-10
2nd Floor Suite B Garden Place, Victoria Street, Altrincham, England
Active Corporate (4 parents, 4 offsprings)
Profit/Loss (Company account)
1,088,391 GBP2024-01-01 ~ 2024-12-31
Person with significant control
2025-07-17 ~ now
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0

Ceased 5

1
Patel, Arjun Bharat
Businessman born in November 1990
Individual (15 offsprings)
Officer
2025-02-01 ~ 2025-07-17
OF - Director → CIF 0
2
Patel, Kishan Bharat, Dr
Businessman born in October 1986
Individual (17 offsprings)
Officer
2025-02-01 ~ 2025-07-17
OF - Director → CIF 0
3
Patel, Bharat Chandubhai
Director born in May 1964
Individual (15 offsprings)
Officer
2019-02-06 ~ 2025-07-17
OF - Director → CIF 0
4
Patel, Maya Bharat
Director born in July 1965
Individual (15 offsprings)
Officer
2019-02-06 ~ 2025-07-17
OF - Director → CIF 0
5
FIELDROSE LIMITED
10, Brightside Lane, Sheffield, England
Active Corporate (5 parents, 2 offsprings)
Profit/Loss (Company account)
1,593,182 GBP2022-10-01 ~ 2023-09-30
Person with significant control
2019-02-06 ~ 2025-07-17
PE - Ownership of shares – 75% or more → CIF 0
PE - Ownership of voting rights - 75% or more → CIF 0
PE - Right to appoint or remove directors → CIF 0

Company in focus

ICOFFEE - SELBY LIMITED

Previous name

QFM NEWCO 2 LIMITED - 2021-02-03

Standard Industrial Classification

56103 - Take-away Food Shops And Mobile Food Stands

Brief company account

Average Number of Employees

142022-10-01 ~ 2023-09-30

72021-10-01 ~ 2022-09-30

Intangible Assets

19,231 GBP2023-09-30

72,940 GBP2022-09-30

Property, Plant & Equipment

322,022 GBP2023-09-30

379,696 GBP2022-09-30

Fixed Assets

341,253 GBP2023-09-30

452,636 GBP2022-09-30

Total Inventories

3,782 GBP2023-09-30

2,679 GBP2022-09-30

Debtors

32,313 GBP2023-09-30

48,678 GBP2022-09-30

Cash at bank and in hand

462,083 GBP2023-09-30

279,642 GBP2022-09-30

Current Assets

498,178 GBP2023-09-30

330,999 GBP2022-09-30

Creditors

Amounts falling due within one year

911,120 GBP2023-09-30

793,313 GBP2022-09-30

Net Current Assets/Liabilities

412,942 GBP2023-09-30

462,314 GBP2022-09-30

Total Assets Less Current Liabilities

-71,689 GBP2023-09-30

-9,678 GBP2022-09-30

Net Assets/Liabilities

-129,375 GBP2023-09-30

-9,678 GBP2022-09-30

Equity

Called up share capital

104 GBP2023-09-30

104 GBP2022-09-30

Retained earnings (accumulated losses)

-129,479 GBP2023-09-30

-9,782 GBP2022-09-30

Equity

-129,375 GBP2023-09-30

-9,678 GBP2022-09-30

Property, Plant & Equipment - Depreciation rate used

Plant and equipment

15.002022-10-01 ~ 2023-09-30

Intangible Assets - Gross Cost

25,000 GBP2023-09-30

75,000 GBP2022-09-30

Intangible Assets - Accumulated Amortisation & Impairment

5,769 GBP2023-09-30

2,060 GBP2022-09-30

Intangible Assets - Increase From Amortisation Charge for Year

3,709 GBP2022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

401,798 GBP2023-09-30

400,786 GBP2022-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

79,776 GBP2023-09-30

21,090 GBP2022-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

58,686 GBP2022-10-01 ~ 2023-09-30

Par Value of Share

Class 1 ordinary share

1 shares2022-10-01 ~ 2023-09-30

Number of Shares Issued (Fully Paid)

Class 1 ordinary share

104 shares2023-09-30

104 shares2022-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

Amounts falling due within one year

67,500 GBP2023-09-30

63,884 GBP2022-09-30

Between one and five year

270,000 GBP2023-09-30

255,711 GBP2022-09-30

More than five year

570,144 GBP2023-09-30

545,026 GBP2022-09-30

Future Minimum Lease Payments Under Non-cancellable Operating Leases

907,644 GBP2023-09-30

864,621 GBP2022-09-30

ICOFFEE - SELBY LIMITED
Info
QFM NEWCO 2 LIMITED - 2021-02-03
Registered number 11810186
2nd Floor Suite B, Victoria Street, Altrincham WA14 1ET
Private Limited Company incorporated on 2019-02-06 (6 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-05
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.