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 1980
    Individual (104 offsprings)
    Officer
    2020-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, England
    Active Corporate (1 parent, 12 offsprings)
    Net Assets/Liabilities (Company account)
    -50,105 GBP2023-05-31
    Person with significant control
    2024-02-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Vipul Sharma
    Born in February 1980
    Individual (104 offsprings)
    Person with significant control
    2020-06-03 ~ 2020-06-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    267a, Millhouse Green, Sheffield, South Yorkshire, England
    Active Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    3,153,850 GBP2023-05-31
    Person with significant control
    2020-06-04 ~ 2024-02-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

RS COFFEE (SMETHWICK) LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
128,346 GBP2023-05-31
145,323 GBP2022-05-31
Total Inventories
2,610 GBP2023-05-31
1,230 GBP2022-05-31
Debtors
140,392 GBP2023-05-31
78,435 GBP2022-05-31
Cash at bank and in hand
12,886 GBP2023-05-31
29,862 GBP2022-05-31
Current Assets
155,888 GBP2023-05-31
109,527 GBP2022-05-31
Net Current Assets/Liabilities
-42,702 GBP2023-05-31
-43,850 GBP2022-05-31
Total Assets Less Current Liabilities
85,644 GBP2023-05-31
101,473 GBP2022-05-31
Creditors
Amounts falling due after one year
-66,920 GBP2023-05-31
-87,785 GBP2022-05-31
Net Assets/Liabilities
18,724 GBP2023-05-31
13,688 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
64,137 GBP2023-05-31
64,137 GBP2022-05-31
Furniture and fittings
110,223 GBP2023-05-31
110,223 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
174,360 GBP2023-05-31
174,360 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,129 GBP2023-05-31
6,271 GBP2022-05-31
Furniture and fittings
35,885 GBP2023-05-31
22,766 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,014 GBP2023-05-31
29,037 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,858 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
13,119 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,977 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
54,008 GBP2023-05-31
57,866 GBP2022-05-31
Furniture and fittings
74,338 GBP2023-05-31
87,457 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,115 GBP2023-05-31
2,134 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
2,319 GBP2023-05-31
Other Debtors
Amounts falling due within one year
14,000 GBP2023-05-31
Debtors
Amounts falling due within one year
140,392 GBP2023-05-31
78,435 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,999 GBP2023-05-31
19,804 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,862 GBP2023-05-31
25,828 GBP2022-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
35,800 GBP2023-05-31
13,000 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
10,802 GBP2023-05-31
5,835 GBP2022-05-31
Other Creditors
Amounts falling due within one year
71,127 GBP2023-05-31
80,910 GBP2022-05-31
Loans received from directors
Amounts falling due within one year
8,000 GBP2022-05-31
Bank Borrowings
Amounts falling due after one year
66,920 GBP2023-05-31
87,785 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
52021-06-01 ~ 2022-05-31
  • RS COFFEE (SMETHWICK) LIMITED
    Info
    Registered number 12642782
    Unit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FS
    Private Limited Company incorporated on 2020-06-03 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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 24 April 2025 and licensed under the Open Government Licence v3.0.