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
    Tagliamonti, Antony Francesco
    Company Director born in March 1979
    Individual (29 offsprings)
    Officer
    2021-08-30 ~ now
    OF - Director → CIF 0
  • 2
    A & I SCOFFS LTD - 2017-10-30
    311-313, Collier Row Lane, Finance Office Costa Coffee, Collier Row, Essex, United Kingdom
    Active Corporate (1 parent, 8 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    707,998 GBP2023-12-31
    Person with significant control
    2021-08-30 ~ 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 1
  • Jawed, Carlo
    Director born in November 1965
    Individual (3 offsprings)
    Officer
    2023-08-09 ~ 2024-07-31
    OF - Director → CIF 0
parent relation
Company in focus

SCOFFS (CORNWALL) LIMITED

Standard Industrial Classification
10832 - Production Of Coffee And Coffee Substitutes
Brief company account
Property, Plant & Equipment
498,621 GBP2023-12-31
601,437 GBP2022-12-31
Fixed Assets - Investments
7,871,558 GBP2023-12-31
7,871,557 GBP2022-12-31
Fixed Assets
8,370,179 GBP2023-12-31
8,472,994 GBP2022-12-31
Total Inventories
158,414 GBP2023-12-31
140,729 GBP2022-12-31
Debtors
841,224 GBP2023-12-31
650,137 GBP2022-12-31
Cash at bank and in hand
254,781 GBP2023-12-31
850,269 GBP2022-12-31
Current Assets
1,273,507 GBP2023-12-31
1,777,821 GBP2022-12-31
Creditors
Current
8,914,624 GBP2023-12-31
9,643,858 GBP2022-12-31
Net Current Assets/Liabilities
-7,641,117 GBP2023-12-31
-7,866,037 GBP2022-12-31
Total Assets Less Current Liabilities
729,062 GBP2023-12-31
606,957 GBP2022-12-31
Net Assets/Liabilities
604,407 GBP2023-12-31
456,598 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
604,406 GBP2023-12-31
456,597 GBP2022-12-31
Equity
604,407 GBP2023-12-31
456,598 GBP2022-12-31
Average Number of Employees
2572023-01-01 ~ 2023-12-31
1512022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
409,525 GBP2023-12-31
409,920 GBP2022-12-31
Plant and equipment
129,117 GBP2023-12-31
113,472 GBP2022-12-31
Furniture and fittings
80,893 GBP2023-12-31
80,893 GBP2022-12-31
Computers
55,726 GBP2023-12-31
55,420 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
675,261 GBP2023-12-31
659,705 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-8,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
98,554 GBP2023-12-31
37,250 GBP2022-12-31
Plant and equipment
30,082 GBP2023-12-31
7,132 GBP2022-12-31
Furniture and fittings
19,814 GBP2023-12-31
3,902 GBP2022-12-31
Computers
28,190 GBP2023-12-31
9,984 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,640 GBP2023-12-31
58,268 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
63,597 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
22,950 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,912 GBP2023-01-01 ~ 2023-12-31
Computers
18,446 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,905 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-240 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,533 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
310,971 GBP2023-12-31
372,670 GBP2022-12-31
Plant and equipment
99,035 GBP2023-12-31
106,340 GBP2022-12-31
Furniture and fittings
61,079 GBP2023-12-31
76,991 GBP2022-12-31
Computers
27,536 GBP2023-12-31
45,436 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
7,871,558 GBP2023-12-31
7,871,557 GBP2022-12-31
Additions to investments
1 GBP2023-12-31
Investments in Group Undertakings
7,871,558 GBP2023-12-31
7,871,557 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
233,377 GBP2023-12-31
184,393 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
599,650 GBP2023-12-31
436,998 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
8,197 GBP2023-12-31
28,746 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
841,224 GBP2023-12-31
650,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
927,277 GBP2023-12-31
480,094 GBP2022-12-31
Amounts owed to group undertakings
Current
7,013,389 GBP2023-12-31
8,645,396 GBP2022-12-31
Other Taxation & Social Security Payable
Current
371,277 GBP2023-12-31
263,613 GBP2022-12-31
Other Creditors
Current
602,681 GBP2023-12-31
254,755 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
124,655 GBP2023-12-31
150,359 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,655 GBP2023-12-31
150,359 GBP2022-12-31
Related profiles found in government register
  • SCOFFS (CORNWALL) LIMITED
    Info
    Registered number 13592153
    311-313 Collier Row Lane, Finance Office Costa Coffee, Collier Row, Essex RM5 3ND
    Private Limited Company incorporated on 2021-08-30 (3 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-29
    CIF 0
  • SCOFFS (CORNWALL) LIMITED
    S
    Registered number 13592153
    311-313 Collier Row Lane, Finance Office Costa Coffee, Collier Row, Essex, United Kingdom, RM5 3ND
    Limited in England And Wales
    CIF 1
  • SCOFFS (CORNWALL) LIMITED
    S
    Registered number 13592153
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Romford, Essex, England, RM5 3ND
    Limited Company in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Collier Row, Essex, England
    Active Corporate (2 parents)
    Equity (Company account)
    4,053,558 GBP2023-12-31
    Person with significant control
    2022-02-17 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Finance Office Costa Coffee, 311-313 Collier Row Lane, Romford, Essex, England
    Active Corporate (2 parents)
    Equity (Company account)
    3,020,046 GBP2023-12-31
    Person with significant control
    2022-08-11 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
  • 3
    311-313 Collier Row, Essex, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -582 GBP2023-12-31
    Person with significant control
    2023-11-17 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 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.