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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 3
  • 1
    Giambastiani, Marco
    Director born in September 1967
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-01-30 ~ now
    OF - Director → CIF 0
  • 2
    Skapi, Ilirjan
    Director born in October 1987
    Individual (21 offsprings)
    Officer
    icon of calendar 2017-10-18 ~ now
    OF - Director → CIF 0
    Mr Ilirjan Skapi
    Born in October 1987
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2017-10-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    icon of addressUnit 22 Andrew Court, Clyde Street, Clydebank, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100,100 GBP2024-07-31
    Person with significant control
    icon of calendar 2019-03-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Mr Marco Nello Giambastiani
    Born in September 1967
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2018-01-29 ~ 2019-03-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    icon of addressUnit 22, Andrew Court, Clyde Street, Clydebank, United Kingdom
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    100,100 GBP2024-07-31
    Person with significant control
    2017-01-30 ~ 2018-01-29
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

U-ROAST LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
111,737 GBP2024-07-30
139,919 GBP2023-07-30
Total Inventories
37,249 GBP2024-07-30
39,736 GBP2023-07-30
Debtors
344,783 GBP2024-07-30
346,777 GBP2023-07-30
Cash at bank and in hand
122,634 GBP2024-07-30
90,134 GBP2023-07-30
Current Assets
504,666 GBP2024-07-30
476,647 GBP2023-07-30
Creditors
Current
211,399 GBP2024-07-30
207,552 GBP2023-07-30
Net Current Assets/Liabilities
293,267 GBP2024-07-30
269,095 GBP2023-07-30
Total Assets Less Current Liabilities
405,004 GBP2024-07-30
409,014 GBP2023-07-30
Net Assets/Liabilities
372,029 GBP2024-07-30
352,935 GBP2023-07-30
Equity
Called up share capital
10 GBP2024-07-30
10 GBP2023-07-30
Share premium
80,000 GBP2024-07-30
80,000 GBP2023-07-30
Retained earnings (accumulated losses)
292,019 GBP2024-07-30
272,925 GBP2023-07-30
Equity
372,029 GBP2024-07-30
352,935 GBP2023-07-30
Average Number of Employees
52023-07-31 ~ 2024-07-30
52022-07-31 ~ 2023-07-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-07-30
25,000 GBP2023-07-30
Plant and equipment
117,318 GBP2024-07-30
115,189 GBP2023-07-30
Furniture and fittings
1,561 GBP2024-07-30
1,234 GBP2023-07-30
Motor vehicles
50,321 GBP2024-07-30
46,321 GBP2023-07-30
Property, Plant & Equipment - Gross Cost
194,200 GBP2024-07-30
187,744 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,846 GBP2024-07-30
31,461 GBP2023-07-30
Furniture and fittings
783 GBP2024-07-30
607 GBP2023-07-30
Motor vehicles
27,834 GBP2024-07-30
15,757 GBP2023-07-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,463 GBP2024-07-30
47,825 GBP2023-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,385 GBP2023-07-31 ~ 2024-07-30
Furniture and fittings
176 GBP2023-07-31 ~ 2024-07-30
Motor vehicles
12,077 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,638 GBP2023-07-31 ~ 2024-07-30
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-07-30
25,000 GBP2023-07-30
Plant and equipment
63,472 GBP2024-07-30
83,728 GBP2023-07-30
Furniture and fittings
778 GBP2024-07-30
627 GBP2023-07-30
Motor vehicles
22,487 GBP2024-07-30
30,564 GBP2023-07-30
Merchandise
37,249 GBP2024-07-30
39,736 GBP2023-07-30
Trade Debtors/Trade Receivables
Current
248,346 GBP2024-07-30
243,409 GBP2023-07-30
Amounts Owed by Group Undertakings
Current
4 GBP2024-07-30
4 GBP2023-07-30
Other Debtors
Current
86,402 GBP2024-07-30
96,002 GBP2023-07-30
Amount of corporation tax that is recoverable
Current
5,492 GBP2023-07-30
Amount of value-added tax that is recoverable
Current
3,660 GBP2024-07-30
Prepayments
Current
6,371 GBP2024-07-30
1,870 GBP2023-07-30
Debtors
Amounts falling due within one year, Current
344,783 GBP2024-07-30
346,777 GBP2023-07-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-07-30
10,000 GBP2023-07-30
Finance Lease Liabilities - Total Present Value
Current
6,111 GBP2024-07-30
10,110 GBP2023-07-30
Trade Creditors/Trade Payables
Current
102,839 GBP2024-07-30
106,252 GBP2023-07-30
Amounts owed to group undertakings
Current
15,500 GBP2024-07-30
15,500 GBP2023-07-30
Corporation Tax Payable
Current
8,696 GBP2024-07-30
13,370 GBP2023-07-30
Other Taxation & Social Security Payable
Current
1,168 GBP2024-07-30
3,942 GBP2023-07-30
Other Creditors
Current
37,500 GBP2024-07-30
37,500 GBP2023-07-30
Accrued Liabilities
Current
26,373 GBP2024-07-30
4,809 GBP2023-07-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,333 GBP2024-07-30
10,000 GBP2023-07-30
Finance Lease Liabilities - Total Present Value
Non-current
7,780 GBP2024-07-30
14,891 GBP2023-07-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
16,862 GBP2024-07-30
22,855 GBP2023-07-30
Related profiles found in government register
  • U-ROAST LIMITED
    Info
    Registered number SC555902
    icon of addressUnit 22 Andrew Court Rothesay Business Park, Clyde Street, Clydebank G81 1PE
    Private Limited Company incorporated on 2017-01-30 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-29
    CIF 0
  • U-ROAST LIMITED
    S
    Registered number Sc555902
    icon of addressUnit 22 Andrew Court, Rothesay Business Park, Clyde Street, Clydebank, United Kingdom, G81 1PE
    Limited Company in United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • U-ROAST COFFEE HOUSE LIMITED - 2020-08-03
    icon of addressUnit 22 Andrew Court Rothesay Business Park, Clyde Street, Clydebank, United Kingdom
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2017-11-21 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.