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
Director born in February 1980Individual (104 offsprings)Officer
2020-09-08 ~ nowOF - Director → CIF 0 - 2
Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, EnglandActive Corporate (4 parents, 3 offsprings)Net Assets/Liabilities (Company account)1,420,200 GBP2024-03-31Person with significant control 2024-06-01 ~ 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
3
- 1
Mr Vipul Sharma
Born in February 1980Individual (104 offsprings)Person with significant control 2020-09-08 ~ 2020-10-01PE - 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, EnglandActive Corporate (1 parent, 7 offsprings)Net Assets/Liabilities (Company account)1,369,967 GBP2023-07-31Person with significant control2021-04-01 ~ 2024-06-01PE - 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
- 3Eagle House Wagle Way, Stonebridge Road, Northfleet, Gravesend, Kent, EnglandActive Corporate (2 parents, 1 offspring)Net Assets/Liabilities (Company account)202,925 GBP2023-03-31Person with significant control2020-10-01 ~ 2021-04-01PE - 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
DS COFFEE (ALLENTON) LTD
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Property, Plant & Equipment
127,367 GBP2024-03-31
141,614 GBP2023-03-31
Total Inventories
280 GBP2024-03-31
1,800 GBP2023-03-31
Debtors
397,922 GBP2024-03-31
136,143 GBP2023-03-31
Cash at bank and in hand
-69,596 GBP2024-03-31
9,027 GBP2023-03-31
Current Assets
328,606 GBP2024-03-31
146,970 GBP2023-03-31
Net Current Assets/Liabilities
-248,165 GBP2024-03-31
-171,182 GBP2023-03-31
Total Assets Less Current Liabilities
-120,798 GBP2024-03-31
-29,568 GBP2023-03-31
Creditors
Amounts falling due after one year
-50,568 GBP2024-03-31
-72,228 GBP2023-03-31
Net Assets/Liabilities
-171,366 GBP2024-03-31
-101,796 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,268 GBP2024-03-31
106,268 GBP2023-03-31
Furniture and fittings
63,289 GBP2024-03-31
63,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
169,557 GBP2024-03-31
169,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,483 GBP2024-03-31
12,398 GBP2023-03-31
Furniture and fittings
22,707 GBP2024-03-31
15,545 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,190 GBP2024-03-31
27,943 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,085 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,247 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
86,785 GBP2024-03-31
93,870 GBP2023-03-31
Furniture and fittings
40,582 GBP2024-03-31
47,744 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,719 GBP2024-03-31
9,182 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
5,021 GBP2024-03-31
3,479 GBP2023-03-31
Other Debtors
Amounts falling due within one year
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Debtors
Amounts falling due within one year
397,922 GBP2024-03-31
136,143 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,660 GBP2024-03-31
20,600 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,249 GBP2024-03-31
102,967 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
424,745 GBP2024-03-31
156,278 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,189 GBP2024-03-31
3,199 GBP2023-03-31
Other Creditors
Amounts falling due within one year
5,632 GBP2024-03-31
5,708 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
35,296 GBP2024-03-31
29,400 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
50,568 GBP2024-03-31
72,228 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
- Registered number 12864693
DS COFFEE (ALLENTON) LTD
InfoUnit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FSPrivate Limited Company incorporated on 2020-09-08 (4 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-09-07CIF 0
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.