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
2020-10-29 ~ nowOF - Director → CIF 0 - 2
Unit 47 Basepoint Centre, Dartford Business Park, Victoria Road, Dartford, Kent, EnglandActive Corporate (2 parents, 10 offsprings)Net Assets/Liabilities (Company account)-118 GBP2024-03-31Person with significant control 2021-11-04 ~ 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 2020-10-29 ~ 2021-11-01PE - 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 - 2Eagle House, Eagle Way, Northfleet, Gravesend, EnglandActive Corporate (2 parents)Net Assets/Liabilities (Company account)-4,709 GBP2023-05-31Person with significant control2021-11-01 ~ 2021-11-04PE - 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, Eagle Way, Northfleet, Gravesend, EnglandActive Corporate (2 parents, 10 offsprings)Net Assets/Liabilities (Company account)-118 GBP2024-03-31Person with significant control2021-11-03 ~ 2021-11-03PE - 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 (WELLINGBOROUGH) LTD
Standard Industrial Classification
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
65,618 GBP2024-03-31
70,833 GBP2023-03-31
Property, Plant & Equipment
285,185 GBP2024-03-31
304,480 GBP2023-03-31
Fixed Assets
350,803 GBP2024-03-31
375,313 GBP2023-03-31
Total Inventories
3,332 GBP2024-03-31
1,757 GBP2023-03-31
Debtors
326,030 GBP2024-03-31
305,284 GBP2023-03-31
Cash at bank and in hand
22,900 GBP2024-03-31
120,057 GBP2023-03-31
Current Assets
352,262 GBP2024-03-31
427,098 GBP2023-03-31
Net Current Assets/Liabilities
-197,733 GBP2024-03-31
-94,129 GBP2023-03-31
Total Assets Less Current Liabilities
153,070 GBP2024-03-31
281,184 GBP2023-03-31
Creditors
Amounts falling due after one year
-258,711 GBP2024-03-31
-345,700 GBP2023-03-31
Net Assets/Liabilities
-105,641 GBP2024-03-31
-64,516 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
75,090 GBP2024-03-31
75,090 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,472 GBP2024-03-31
4,257 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,215 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other than goodwill
65,618 GBP2024-03-31
70,833 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
158,995 GBP2024-03-31
158,995 GBP2023-03-31
Furniture and fittings
194,474 GBP2024-03-31
178,642 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
353,469 GBP2024-03-31
337,637 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,124 GBP2024-03-31
9,432 GBP2023-03-31
Furniture and fittings
47,160 GBP2024-03-31
23,725 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,284 GBP2024-03-31
33,157 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,692 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
23,435 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
137,871 GBP2024-03-31
149,563 GBP2023-03-31
Furniture and fittings
147,314 GBP2024-03-31
154,917 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,403 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
18,401 GBP2024-03-31
19,604 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,000 GBP2023-03-31
Debtors
Amounts falling due within one year
326,030 GBP2024-03-31
305,284 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
89,032 GBP2024-03-31
64,769 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,809 GBP2024-03-31
90,344 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
313,800 GBP2024-03-31
338,667 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,660 GBP2024-03-31
11,067 GBP2023-03-31
Other Creditors
Amounts falling due within one year
93,694 GBP2024-03-31
16,380 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
258,711 GBP2024-03-31
345,700 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-11-01 ~ 2023-03-31
- Registered number 12983835
DS COFFEE (WELLINGBOROUGH) LTD
InfoUnit 47 Basepoint Centre Dartford Business Park, Victoria Road, Dartford, Kent DA1 5FSPrivate Limited Company incorporated on 2020-10-29 (4 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-10-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.