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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Graham, Harry George
Born in August 1991Individual (5 offsprings)Officer2020-01-09 ~ nowOF - Director → CIF 0Mr Harry George Graham
Born in August 1991Individual (5 offsprings)Person with significant control2020-01-09 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SEND COFFEE CIC
Period: 2020-01-09 ~ now
Company number: 12395027
Registered name
SEND COFFEE CIC - now
Standard Industrial Classification
88100 - Social Work Activities Without Accommodation For The Elderly And Disabled
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Turnover/Revenue
1,188,190 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Cost of Sales
-415,586 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Gross Profit/Loss
772,604 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Distribution Costs
0 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-808,523 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Other operating income
0 GBP2023-02-01 ~ 2024-01-31
Operating Profit/Loss
-35,919 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-35,919 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
320,000 GBP2025-01-31
335,190 GBP2024-01-31
Fixed Assets
320,000 GBP2025-01-31
335,190 GBP2024-01-31
Debtors
55,000 GBP2025-01-31
Cash at bank and in hand
80,000 GBP2025-01-31
88,510 GBP2024-01-31
Current Assets
135,000 GBP2025-01-31
88,510 GBP2024-01-31
Net Current Assets/Liabilities
123,000 GBP2025-01-31
74,550 GBP2024-01-31
Total Assets Less Current Liabilities
443,000 GBP2025-01-31
409,740 GBP2024-01-31
Net Assets/Liabilities
-55,000 GBP2025-01-31
-46,992 GBP2024-01-31
Equity
Retained earnings (accumulated losses)
-55,000 GBP2025-01-31
-46,992 GBP2024-01-31
Equity
-55,000 GBP2025-01-31
-46,992 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
130,000 GBP2025-01-31
130,000 GBP2024-01-31
Plant and equipment
110,000 GBP2025-01-31
110,000 GBP2024-01-31
Tools/Equipment for furniture and fittings
105,190 GBP2025-01-31
95,190 GBP2024-01-31
Office equipment
20,000 GBP2025-01-31
20,000 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
365,190 GBP2025-01-31
355,190 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,000 GBP2025-01-31
4,000 GBP2024-01-31
Plant and equipment
14,000 GBP2025-01-31
6,000 GBP2024-01-31
Tools/Equipment for furniture and fittings
18,190 GBP2025-01-31
8,000 GBP2024-01-31
Office equipment
4,000 GBP2025-01-31
2,000 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,190 GBP2025-01-31
20,000 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
8,000 GBP2024-02-01 ~ 2025-01-31
Tools/Equipment for furniture and fittings
10,190 GBP2024-02-01 ~ 2025-01-31
Office equipment
2,000 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,190 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
121,000 GBP2025-01-31
126,000 GBP2024-01-31
Plant and equipment
96,000 GBP2025-01-31
104,000 GBP2024-01-31
Tools/Equipment for furniture and fittings
87,000 GBP2025-01-31
87,190 GBP2024-01-31
Office equipment
16,000 GBP2025-01-31
18,000 GBP2024-01-31
Trade Debtors/Trade Receivables
35,000 GBP2025-01-31
Prepayments/Accrued Income
10,000 GBP2025-01-31
Other Debtors
10,000 GBP2025-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,000 GBP2025-01-31
5,000 GBP2024-01-31
Taxation/Social Security Payable
Amounts falling due within one year
18,000 GBP2025-01-31
20,000 GBP2024-01-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,000 GBP2025-01-31
4,500 GBP2024-01-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-01-31
2,000 GBP2024-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,000 GBP2025-01-31
100,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
44,232 GBP2024-01-31
Other Creditors
Amounts falling due after one year
480,000 GBP2025-01-31
300,000 GBP2024-01-31
- Registered number 12395027
SEND COFFEE CIC
InfoSend Coffee, 42 Newman Street, London W1T 1QDPRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2020-01-09 (6 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-01-08CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
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