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
  • Sharma, Vipul
    Company Director born in February 1980
    Individual (104 offsprings)
    Officer
    2019-12-10 ~ now
    OF - Director → CIF 0
    Mr Vipul Sharma
    Born in February 1980
    Individual (104 offsprings)
    Person with significant control
    2019-12-10 ~ 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

RS COFFEE LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Amounts invested in assets
701,863 GBP2023-05-31
701,863 GBP2022-05-31
Debtors
58,201 GBP2023-05-31
83,985 GBP2022-05-31
Cash at bank and in hand
735 GBP2023-05-31
649 GBP2022-05-31
Current Assets
58,936 GBP2023-05-31
84,634 GBP2022-05-31
Net Current Assets/Liabilities
-188,938 GBP2023-05-31
10,274 GBP2022-05-31
Total Assets Less Current Liabilities
512,925 GBP2023-05-31
712,137 GBP2022-05-31
Net Assets/Liabilities
-50,105 GBP2023-05-31
-35,225 GBP2022-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
100 GBP2023-05-31
Debtors
Amounts falling due within one year
100 GBP2023-05-31
73,985 GBP2022-05-31
Other Debtors
Amounts falling due after one year
10,000 GBP2023-05-31
10,000 GBP2022-05-31
Debtors
Amounts falling due after one year
58,101 GBP2023-05-31
10,000 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,448 GBP2023-05-31
73,760 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2023-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
168,626 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2023-05-31
600 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
180,459 GBP2023-05-31
257,907 GBP2022-05-31
Average Number of Employees
12022-06-01 ~ 2023-05-31
12021-06-01 ~ 2022-05-31

Related profiles found in government register
  • RS COFFEE LIMITED
    Info
    Registered number 12357759
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FS
    Private Limited Company incorporated on 2019-12-10 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • RS COFFEE LIMITED
    S
    Registered number 12357759
    Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, England, DA1 5FS
    Limited Company in Register Of Companies, England
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 12
  • 1
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2023-05-31
    Person with significant control
    2024-07-03 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
  • 2
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (4 parents, 3 offsprings)
    Net Assets/Liabilities (Company account)
    1,420,200 GBP2024-03-31
    Person with significant control
    2024-06-01 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50%OE
  • 3
    COFFEE LOVERS (BEARWOOD) LIMITED - 2020-08-14
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -26,381 GBP2023-05-31
    Person with significant control
    2020-07-23 ~ now
    CIF 13 - Ownership of shares – 75% or moreOE
    CIF 13 - Ownership of voting rights - 75% or moreOE
    CIF 13 - Right to appoint or remove directorsOE
  • 4
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    2,460 GBP2023-03-31
    Person with significant control
    2024-06-01 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
    CIF 6 - Ownership of voting rights - 75% or moreOE
    CIF 6 - Right to appoint or remove directorsOE
  • 5
    COFFEE LOVERS (CHELMSLEY WOOD) LIMITED - 2020-08-14
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    222,226 GBP2023-05-31
    Person with significant control
    2020-07-23 ~ now
    CIF 11 - Ownership of shares – 75% or moreOE
    CIF 11 - Ownership of voting rights - 75% or moreOE
    CIF 11 - Right to appoint or remove directorsOE
  • 6
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -16,342 GBP2023-12-31
    Person with significant control
    2024-06-01 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
    CIF 5 - Ownership of voting rights - 75% or moreOE
    CIF 5 - Right to appoint or remove directorsOE
  • 7
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    100 GBP2023-08-31
    Person with significant control
    2023-09-01 ~ now
    CIF 10 - Ownership of shares – 75% or moreOE
    CIF 10 - Ownership of voting rights - 75% or moreOE
    CIF 10 - Right to appoint or remove directorsOE
  • 8
    COFFEE LOVERS (NORTHFIELD) LTD - 2020-08-14
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -123,602 GBP2023-05-31
    Person with significant control
    2020-07-23 ~ now
    CIF 12 - Ownership of shares – 75% or moreOE
    CIF 12 - Ownership of voting rights - 75% or moreOE
    CIF 12 - Right to appoint or remove directorsOE
  • 9
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -4,709 GBP2023-05-31
    Person with significant control
    2024-02-01 ~ now
    CIF 8 - Ownership of shares – 75% or moreOE
    CIF 8 - Ownership of voting rights - 75% or moreOE
    CIF 8 - Right to appoint or remove directorsOE
  • 10
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    18,724 GBP2023-05-31
    Person with significant control
    2024-02-01 ~ now
    CIF 9 - Ownership of shares – 75% or moreOE
    CIF 9 - Ownership of voting rights - 75% or moreOE
    CIF 9 - Right to appoint or remove directorsOE
  • 11
    RSI FITNESS LTD - 2016-04-07
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -985,542 GBP2023-05-31
    Person with significant control
    2024-06-01 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 12
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -11,513 GBP2023-03-31
    Person with significant control
    2024-06-01 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
    CIF 4 - Right to appoint or remove directorsOE
Ceased 1
  • Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    -389,491 GBP2023-03-31
    Person with significant control
    2024-06-01 ~ 2024-06-01
    CIF 7 - Ownership of shares – 75% or more OE
    CIF 7 - Ownership of voting rights - 75% or more OE
    CIF 7 - 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.