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Coffee Snobs Ltd

05022607

active
Private Limited Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Going concern doubt noted in accounts (-10)

Details

86 HIGH STREET, MAIDENHEAD, SL6 1PT
Incorporated 22/01/2004

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56102
Unlicensed restaurants and cafes

Officers

Mr Anis Wali Mohammad

secretary · Since 19/08/2020

Also on 1 other board

Mr Anis Wali Mohammad

director · Since 19/08/2020

DIRECTOR

PAKISTANI · PAKISTAN · Age 67

Also on 1 other board

Mr Afzal Wali Muhammad

director · Since 19/08/2020

DIRECTOR

BRITISH,PAKISTANI · ENGLAND · Age 69

Mr Akram Wali Muhammad

director · Since 19/08/2020

DIRECTOR

PAKISTANI · PAKISTAN · Age 66

Mr Amin Wali Muhammad

director · Since 19/08/2020

DIRECTOR

PAKISTANI · PAKISTAN · Age 67

Mr Arshad Wali Muhammad

director · Since 19/08/2020

DIRECTOR

PAKISTANI · PAKISTAN · Age 52

Also on 1 other board

Persons with Significant Control

Gerry's Offshore Incorporations Limited

75–100% shares
75–100% votes

86, High Street, Maidenhead, SL6 1PT

Reg: 05192827 · Companies House · Limited Company

Notified 19/08/2020

Former PSCs

Mrs Fadwa Al Homaizi

Ceased 06/04/2016

Kout Food Group Restaurants Uk Limited

Ceased 19/08/2020

Charges0 outstanding

Charge
satisfied

HBL BANK UK LIMITED

Created 10/06/2022Registered 15/06/2022Satisfied 27/02/2026
charge
satisfied

CLYDESDALE BANK PLC

Created 20/07/2012Registered 25/07/2012Satisfied 21/07/2014
charge
satisfied

THE ROYAL BANK OF SCOTLAND PLC

Created 11/11/2004Registered 19/11/2004Satisfied 09/07/2014

CompanyRankvs 11040+ SIC 56102 peers
37

Financial strength0th percentile among SIC peers · 0/25
Employees99th percentile among SIC peers · 15/15
LiquidityCurrent ratio 0.32× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company’s ability to continue as a going concern for a period of at least twelve months from the date of approval of the financial statements. Our responsibilities and the responsibilities of the Directors with respect to going concern

Key FinancialsYear ending 30/06/2024

Turnover

£4.7M

Annual revenue

Net Worth

-£1.3M

Balance sheet strength

Cash

£29k

Cash in the bank

Net Current Assets

-£1.6M

Working capital

Current Assets

£747k

Current Liabilities

£2.3M

Fixed Assets

£249k

Debtors

£633k

Cost of Sales

£1.3M

Gross Profit

£3.4M

Admin Expenses

£3.9M

Profit After Tax

-£466k

118avg. employees

Tax at Year End

VAT£209k

People Costs

Wages & salaries£1.7M
NI contributions£104k

Balance Sheet

Intangible assets£3k
Assets less current liabilities-£1.3M
Signed by Mr Anis Wali Mohammad 11/02/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
20240.32+£0£4.2M
20240.32-£466k£4.2M
20230.35-£747k£1.2M
20220.73£557k

Derived from filed accounts. Not audited figures.