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
  • Ahmed, Imtiaz Adam
    Businessman born in June 1978
    Individual (11 offsprings)
    Officer
    2019-07-05 ~ now
    OF - Director → CIF 0
    Mr Imtiaz Adam Ahmed
    Born in June 1978
    Individual (11 offsprings)
    Person with significant control
    2019-07-05 ~ 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
parent relation
Company in focus

POOLE MB COFFEE LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
100,284 GBP2023-07-31
88,269 GBP2022-07-31
Fixed Assets
100,284 GBP2023-07-31
88,269 GBP2022-07-31
Total Inventories
3,150 GBP2023-07-31
3,200 GBP2022-07-31
Debtors
166,263 GBP2023-07-31
155,430 GBP2022-07-31
Cash at bank and in hand
221,307 GBP2023-07-31
222,544 GBP2022-07-31
Current Assets
390,720 GBP2023-07-31
381,174 GBP2022-07-31
Net Current Assets/Liabilities
287,947 GBP2023-07-31
241,093 GBP2022-07-31
Total Assets Less Current Liabilities
388,231 GBP2023-07-31
329,362 GBP2022-07-31
Net Assets/Liabilities
175,267 GBP2023-07-31
131,242 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
175,167 GBP2023-07-31
131,142 GBP2022-07-31
Average Number of Employees
122022-08-01 ~ 2023-07-31
122021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
196,153 GBP2023-07-31
196,153 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
241,595 GBP2023-07-31
196,153 GBP2022-07-31
Motor vehicles
45,442 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,951 GBP2023-07-31
107,884 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,311 GBP2023-07-31
107,884 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,360 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
22,067 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,427 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,360 GBP2023-07-31
Property, Plant & Equipment
Motor vehicles
34,082 GBP2023-07-31
Furniture and fittings
66,202 GBP2023-07-31
88,269 GBP2022-07-31
Finished Goods
3,150 GBP2023-07-31
3,200 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,550 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
3,083 GBP2023-07-31
Debtors
Current
3,083 GBP2023-07-31
1,550 GBP2022-07-31
Other Debtors
Non-current
163,180 GBP2023-07-31
153,880 GBP2022-07-31
Trade Creditors/Trade Payables
Current
33,574 GBP2023-07-31
83,050 GBP2022-07-31
Corporation Tax Payable
Current
33,420 GBP2023-07-31
27,480 GBP2022-07-31
Other Taxation & Social Security Payable
Current
1,992 GBP2023-07-31
4,910 GBP2022-07-31
Amount of value-added tax that is payable
Current
5,291 GBP2022-07-31
Other Creditors
Current
22,077 GBP2023-07-31
5,438 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
6,732 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
161,382 GBP2023-07-31
198,120 GBP2022-07-31
Other Creditors
Non-current
51,582 GBP2023-07-31
Dividends paid as a final distribution
11,355 GBP2022-08-01 ~ 2023-07-31
24,281 GBP2021-08-01 ~ 2022-07-31

  • POOLE MB COFFEE LTD
    Info
    Registered number 12087438
    23 County Square, Ashford TN23 1YB
    Private Limited Company incorporated on 2019-07-05 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    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 24 April 2025 and licensed under the Open Government Licence v3.0.