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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 3
  • 1
    Osborne, Johan
    Individual (11 offsprings)
    Officer
    icon of calendar 2022-07-05 ~ dissolved
    OF - Secretary → CIF 0
  • 2
    Bennett, Andrew
    Veterinary born in February 1965
    Individual (21 offsprings)
    Officer
    icon of calendar 2019-12-16 ~ dissolved
    OF - Director → CIF 0
  • 3
    icon of address4 Office Viillage, Forder Way, Peterborough, England
    Active Corporate (2 parents, 8 offsprings)
    Equity (Company account)
    -39,573 GBP2024-07-31
    Person with significant control
    icon of calendar 2019-12-16 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Banerjee, Maumita
    Individual
    Officer
    icon of calendar 2020-11-16 ~ 2021-02-26
    OF - Secretary → CIF 0
  • 2
    Campbell, Karen
    Individual
    Officer
    icon of calendar 2019-12-16 ~ 2020-11-16
    OF - Secretary → CIF 0
  • 3
    Selby, Julia Louise
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-02-26 ~ 2022-07-05
    OF - Secretary → CIF 0
parent relation
Company in focus

ACE COFFEE AND CREAMS LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Intangible Assets
600 GBP2023-12-31
700 GBP2022-12-31
Property, Plant & Equipment
27,645 GBP2023-12-31
32,523 GBP2022-12-31
Fixed Assets
28,245 GBP2023-12-31
33,223 GBP2022-12-31
Total Inventories
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Debtors
47,979 GBP2023-12-31
38,196 GBP2022-12-31
Cash at bank and in hand
1,029 GBP2023-12-31
1,040 GBP2022-12-31
Current Assets
51,008 GBP2023-12-31
41,236 GBP2022-12-31
Creditors
Current
278,541 GBP2023-12-31
193,016 GBP2022-12-31
Net Current Assets/Liabilities
-227,533 GBP2023-12-31
-151,780 GBP2022-12-31
Total Assets Less Current Liabilities
-199,288 GBP2023-12-31
-118,557 GBP2022-12-31
Net Assets/Liabilities
-200,849 GBP2023-12-31
-118,557 GBP2022-12-31
Equity
Called up share capital
90 GBP2023-12-31
90 GBP2022-12-31
Retained earnings (accumulated losses)
-200,939 GBP2023-12-31
-118,647 GBP2022-12-31
Equity
-200,849 GBP2023-12-31
-118,557 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400 GBP2023-12-31
300 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
600 GBP2023-12-31
700 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,135 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,490 GBP2023-12-31
18,612 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,878 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
27,645 GBP2023-12-31
32,523 GBP2022-12-31
Merchandise
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,044 GBP2023-12-31
1,895 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
43,356 GBP2023-12-31
33,701 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
3,579 GBP2023-12-31
2,600 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
47,979 GBP2023-12-31
38,196 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,306 GBP2023-12-31
4,026 GBP2022-12-31
Amounts owed to group undertakings
Current
172,409 GBP2023-12-31
99,374 GBP2022-12-31
Other Taxation & Social Security Payable
Current
-56 GBP2023-12-31
2,084 GBP2022-12-31
Other Creditors
Current
97,882 GBP2023-12-31
87,532 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,561 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,561 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2023-12-31
  • ACE COFFEE AND CREAMS LIMITED
    Info
    Registered number 12366226
    icon of address4 Office Village, Forder Way, Hampton, Peterborough, Cambs PE7 8GX
    Private Limited Company incorporated on 2019-12-16 and dissolved on 2025-05-06 (5 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-11-22
    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 16 October 2025 and licensed under the Open Government Licence v3.0.