P2M Coffee Limited

Active05753363 Private limited company
Incorporated
23 March 2006 (20 years)
Industry
Unlicensed restaurants and cafes (56102)
Owned by
Ishrat Irshad Malik
Accounts type
Total exemption full
Region
Greater London
Address
291 Neasden Lane
London
NW10 1QR

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
21 June 2027
Last conf. stmt
7 June 2026

Charges

Total
3
Outstanding
2
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 23 March 2006
British
Born February 1968 (58)
Officer history (5 former)
26 May 2023
Resigned Pandya, Rajnikant as Director
19 July 2013
Resigned Popat, Kirit Jayantilal as Director
4 February 2013
Resigned Popat, Kirit Jayantilal as Secretary
23 March 2006
Appointed Malik, Ishrat Irshad as Director
23 March 2006
Appointed Graeme, Paul Gordon as Secretary
23 March 2006
Resigned Graeme, Paul Gordon as Secretary
23 March 2006
Appointed Graeme, Lesley Joyce as Director
23 March 2006
Resigned Graeme, Lesley Joyce as Director
23 March 2006
Appointed Popat, Kirit Jayantilal as Secretary
23 March 2006
Appointed Popat, Kirit Jayantilal as Director
23 March 2006
Appointed Pandya, Rajnikant as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1968 (58)
Former controllers (1)
26 May 2023
Ceased Rajnikant Pandya — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£682,678
Cash
£124,840
Employees
79
Debt Ratio
71%
Current Ratio
1.1x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2023 2024 2025 £603,789 £631,628 £855,832 £795,464 £682,678
Balance sheet detail
20252024202320212020
Fixed Assets£1,127,281£1,269,427£951,054£1,103,211£1,210,814
Current Assets£1,265,842£1,130,270£1,071,027£627,281£390,303
Debtors£1,085,493£884,293£889,906£326,035£282,244
Cash£124,840£194,189£119,558£237,817£52,623
Creditors (< 1 year)£1,101,077£913,500£920,860£574,903£710,129
Creditors (> 1 year)£317,781£376,312£74,000£327,383£287,199
Net Current Assets£164,765£216,770£150,167£52,378(£319,826)
Net Assets£682,678£795,464£855,832£631,628£603,789
Shareholder Funds£682,678£795,464£855,832£631,628£603,789

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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