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
  • Booth, Ross
    Cafe Owner born in March 1978
    Individual (1 offspring)
    Officer
    2019-08-02 ~ now
    OF - Director → CIF 0
    Mr Ross Booth
    Born in March 1978
    Individual (1 offspring)
    Person with significant control
    2019-08-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Dawes, Ashley Graham
    Individual (31 offsprings)
    Officer
    2019-08-02 ~ 2021-06-04
    OF - Secretary → CIF 0
parent relation
Company in focus

INDULGENCE TEA ROOMS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56210 - Event Catering Activities
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
1,942 GBP2023-08-31
1,557 GBP2022-08-31
Fixed Assets
1,942 GBP2023-08-31
1,557 GBP2022-08-31
Total Inventories
500 GBP2023-08-31
400 GBP2022-08-31
Debtors
7,832 GBP2023-08-31
6,966 GBP2022-08-31
Cash at bank and in hand
3,566 GBP2023-08-31
9,711 GBP2022-08-31
Current Assets
11,898 GBP2023-08-31
17,077 GBP2022-08-31
Creditors
-12,369 GBP2023-08-31
-7,353 GBP2022-08-31
Net Current Assets/Liabilities
-471 GBP2023-08-31
9,724 GBP2022-08-31
Total Assets Less Current Liabilities
1,471 GBP2023-08-31
11,281 GBP2022-08-31
Creditors
Non-current
-9,583 GBP2023-08-31
-14,582 GBP2022-08-31
Net Assets/Liabilities
-8,112 GBP2023-08-31
-3,301 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-8,212 GBP2023-08-31
-3,401 GBP2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,196 GBP2023-08-31
3,163 GBP2022-08-31
Computers
121 GBP2023-08-31
121 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
4,317 GBP2023-08-31
3,284 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,292 GBP2023-08-31
1,657 GBP2022-08-31
Computers
83 GBP2023-08-31
70 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,375 GBP2023-08-31
1,727 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
635 GBP2022-09-01 ~ 2023-08-31
Computers
13 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
648 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
1,904 GBP2023-08-31
1,506 GBP2022-08-31
Computers
38 GBP2023-08-31
51 GBP2022-08-31
Finished Goods
500 GBP2023-08-31
400 GBP2022-08-31
Other Debtors
Current
2,771 GBP2022-08-31
Amounts owed by directors
Current
7,832 GBP2023-08-31
4,195 GBP2022-08-31
Trade Creditors/Trade Payables
Current
129 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2023-08-31
5,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
2,535 GBP2023-08-31
302 GBP2022-08-31
Amount of value-added tax that is payable
Current
4,034 GBP2023-08-31
579 GBP2022-08-31
Other Creditors
Current
800 GBP2023-08-31
1,343 GBP2022-08-31
Creditors
Current
12,369 GBP2023-08-31
7,353 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
9,583 GBP2023-08-31
14,582 GBP2022-08-31

  • INDULGENCE TEA ROOMS LIMITED
    Info
    Registered number 12135550
    40 Devon Square, Newton Abbot, Devon TQ12 2HH
    Private Limited Company incorporated on 2019-08-02 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.