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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
Active 2
  • 1
    Sharma, Vipul
    Born in February 1980
    Individual (118 offsprings)
    Officer
    icon of calendar 2019-11-27 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressUnit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (1 parent, 13 offsprings)
    Net Assets/Liabilities (Company account)
    89,203 GBP2024-05-31
    Person with significant control
    icon of calendar 2024-02-01 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Vipul Sharma
    Born in February 1980
    Individual (118 offsprings)
    Person with significant control
    icon of calendar 2019-11-27 ~ 2020-06-01
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    icon of address267a, Manchester Road, Millhouse Green, Sheffield, South Yorkshire, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    3,005,342 GBP2024-05-31
    Person with significant control
    2020-06-01 ~ 2024-02-01
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

RS COFFEE (SHELDON) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
127,913 GBP2024-05-31
146,502 GBP2023-05-31
Total Inventories
520 GBP2024-05-31
760 GBP2023-05-31
Debtors
171,875 GBP2024-05-31
161,095 GBP2023-05-31
Cash at bank and in hand
-7,366 GBP2024-05-31
4,612 GBP2023-05-31
Current Assets
165,029 GBP2024-05-31
166,467 GBP2023-05-31
Net Current Assets/Liabilities
-120,528 GBP2024-05-31
-96,953 GBP2023-05-31
Total Assets Less Current Liabilities
7,385 GBP2024-05-31
49,549 GBP2023-05-31
Creditors
Amounts falling due after one year
-31,712 GBP2024-05-31
-54,258 GBP2023-05-31
Net Assets/Liabilities
-24,327 GBP2024-05-31
-4,709 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,576 GBP2024-05-31
61,576 GBP2023-05-31
Furniture and fittings
145,987 GBP2024-05-31
145,987 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
207,563 GBP2024-05-31
207,563 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,736 GBP2024-05-31
11,631 GBP2023-05-31
Furniture and fittings
63,914 GBP2024-05-31
49,430 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,650 GBP2024-05-31
61,061 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,105 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
14,484 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,589 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
45,840 GBP2024-05-31
49,945 GBP2023-05-31
Furniture and fittings
82,073 GBP2024-05-31
96,557 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
76,189 GBP2024-05-31
46,487 GBP2023-05-31
Prepayments/Accrued Income
Amounts falling due within one year
6,456 GBP2024-05-31
2,934 GBP2023-05-31
Other Debtors
Amounts falling due within one year
13,000 GBP2024-05-31
18,000 GBP2023-05-31
Debtors
Amounts falling due within one year
171,875 GBP2024-05-31
161,095 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,501 GBP2024-05-31
19,440 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
165,446 GBP2024-05-31
130,601 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
72,466 GBP2024-05-31
89,083 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,122 GBP2024-05-31
9,735 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,272 GBP2024-05-31
5,811 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
8,750 GBP2024-05-31
8,750 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,712 GBP2024-05-31
54,258 GBP2023-05-31
Average Number of Employees
62023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31

Related profiles found in government register
  • RS COFFEE (SHELDON) LIMITED
    Info
    Registered number 12336913
    icon of addressUnit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FS
    PRIVATE LIMITED COMPANY incorporated on 2019-11-27 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    CIF 0
  • RS COFFEE (SHELDON) LIMITED
    S
    Registered number 12336913
    icon of addressEagle House, Eagle Way, Northfleet, Gravesend, England, DA11 9BJ
    Limited Company in Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of addressUnit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -105,641 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-11-01 ~ 2021-11-04
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Ownership of shares – 75% or more OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.