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
Company Director born in February 1980Individual (104 offsprings)Officer
2019-11-27 ~ nowOF - Director → CIF 0 - 2
Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, EnglandActive Corporate (1 parent, 12 offsprings)Net Assets/Liabilities (Company account)-50,105 GBP2023-05-31Person with significant control 2024-02-01 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Mr Vipul Sharma
Born in February 1980Individual (104 offsprings)Person with significant control 2019-11-27 ~ 2020-06-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2267a, Manchester Road, Millhouse Green, Sheffield, South Yorkshire, EnglandActive Corporate (2 parents, 2 offsprings)Net Assets/Liabilities (Company account)3,153,850 GBP2023-05-31Person with significant control2020-06-01 ~ 2024-02-01PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
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
146,502 GBP2023-05-31
167,646 GBP2022-05-31
Total Inventories
760 GBP2023-05-31
820 GBP2022-05-31
Debtors
161,095 GBP2023-05-31
93,854 GBP2022-05-31
Cash at bank and in hand
4,612 GBP2023-05-31
23,594 GBP2022-05-31
Current Assets
166,467 GBP2023-05-31
118,268 GBP2022-05-31
Net Current Assets/Liabilities
-96,953 GBP2023-05-31
-80,139 GBP2022-05-31
Total Assets Less Current Liabilities
49,549 GBP2023-05-31
87,507 GBP2022-05-31
Net Assets/Liabilities
-4,709 GBP2023-05-31
7,169 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
61,576 GBP2023-05-31
61,576 GBP2022-05-31
Furniture and fittings
145,987 GBP2023-05-31
145,987 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
207,563 GBP2023-05-31
207,563 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,631 GBP2023-05-31
7,526 GBP2022-05-31
Furniture and fittings
49,430 GBP2023-05-31
32,391 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,061 GBP2023-05-31
39,917 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,105 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
17,039 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,144 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
49,945 GBP2023-05-31
54,050 GBP2022-05-31
Furniture and fittings
96,557 GBP2023-05-31
113,596 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,487 GBP2023-05-31
13,373 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,934 GBP2023-05-31
Other Debtors
Amounts falling due within one year
18,000 GBP2023-05-31
1,896 GBP2022-05-31
Debtors
Amounts falling due within one year
161,095 GBP2023-05-31
93,854 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,440 GBP2023-05-31
15,827 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
130,601 GBP2023-05-31
33,310 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
89,083 GBP2023-05-31
79,227 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
9,735 GBP2023-05-31
9,345 GBP2022-05-31
Other Creditors
Amounts falling due within one year
5,811 GBP2023-05-31
51,948 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
8,750 GBP2023-05-31
8,750 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
80,338 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
54,258 GBP2023-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
42021-06-01 ~ 2022-05-31
Related profiles found in government register
- Registered number 12336913
RS COFFEE (SHELDON) LIMITED
InfoUnit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FSPrivate Limited Company incorporated on 2019-11-27 (5 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-02-27CIF 0 RS COFFEE (SHELDON) LIMITED
SRegistered number 12336913Eagle House, Eagle Way, Northfleet, Gravesend, England, DA11 9BJLimited Company in Register Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, EnglandActive Corporate (2 parents)Net Assets/Liabilities (Company account)-105,641 GBP2024-03-31Person with significant control 2021-11-01 ~ 2021-11-04CIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.