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
    Halil, Rezvan
    Restauranteur born in January 1950
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Halil, Rezvan
    Individual (7 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 2
    SEVAN LEISURE HOLDINGS PLC - 2003-03-04
    C/o Woodies, Thetford Road, New Malden, Surrey
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    220,656 GBP2024-06-30
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Bamford, Tina Anne
    Publican born in March 1954
    Individual
    Officer
    2005-03-18 ~ 2018-06-01
    OF - Director → CIF 0
  • 2
    Semavi, Huseyin Halil
    Restauranteur born in April 1940
    Individual
    Officer
    ~ 2003-11-27
    OF - Director → CIF 0
parent relation
Company in focus

SEVAN CATERERS (VAUXHALL) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
711,623 GBP2024-06-30
755,410 GBP2023-06-30
Investment Property
2,660,000 GBP2024-06-30
2,660,000 GBP2023-06-30
Fixed Assets
3,371,623 GBP2024-06-30
3,415,410 GBP2023-06-30
Total Inventories
39,751 GBP2024-06-30
41,516 GBP2023-06-30
Debtors
111,331 GBP2024-06-30
68,471 GBP2023-06-30
Cash at bank and in hand
254,331 GBP2024-06-30
190,151 GBP2023-06-30
Current Assets
405,413 GBP2024-06-30
300,138 GBP2023-06-30
Creditors
Current
616,248 GBP2024-06-30
554,263 GBP2023-06-30
Net Current Assets/Liabilities
-210,835 GBP2024-06-30
-254,125 GBP2023-06-30
Total Assets Less Current Liabilities
3,160,788 GBP2024-06-30
3,161,285 GBP2023-06-30
Net Assets/Liabilities
2,165,323 GBP2024-06-30
2,105,783 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,341,932 GBP2024-06-30
1,282,392 GBP2023-06-30
Equity
2,165,323 GBP2024-06-30
2,105,783 GBP2023-06-30
Average Number of Employees
672023-07-01 ~ 2024-06-30
682022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
497,665 GBP2024-06-30
497,665 GBP2023-06-30
Land and buildings, Short leasehold
306,489 GBP2024-06-30
297,892 GBP2023-06-30
Improvements to leasehold property
53,547 GBP2024-06-30
53,547 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,531 GBP2024-06-30
76,078 GBP2023-06-30
Land and buildings, Short leasehold
251,702 GBP2024-06-30
242,611 GBP2023-06-30
Improvements to leasehold property
40,160 GBP2024-06-30
36,041 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,453 GBP2023-07-01 ~ 2024-06-30
Land and buildings, Short leasehold
9,091 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
4,119 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
413,134 GBP2024-06-30
421,587 GBP2023-06-30
Land and buildings, Short leasehold
54,787 GBP2024-06-30
55,281 GBP2023-06-30
Improvements to leasehold property
13,387 GBP2024-06-30
17,506 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
367,811 GBP2024-06-30
357,885 GBP2023-06-30
Furniture and fittings
270,493 GBP2024-06-30
270,493 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,496,005 GBP2024-06-30
1,477,482 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,060 GBP2024-06-30
186,925 GBP2023-06-30
Furniture and fittings
193,929 GBP2024-06-30
180,417 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784,382 GBP2024-06-30
722,072 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,135 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
13,512 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,310 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
153,751 GBP2024-06-30
170,960 GBP2023-06-30
Furniture and fittings
76,564 GBP2024-06-30
90,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
47,395 GBP2024-06-30
42,350 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
5,045 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
15,978 GBP2024-06-30
10,612 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
5,366 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
31,417 GBP2024-06-30
31,738 GBP2023-06-30
Investment Property - Fair Value Model
2,660,000 GBP2023-06-30
Finished Goods
39,751 GBP2024-06-30
41,516 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
123 GBP2024-06-30
123 GBP2023-06-30
Other Debtors
Current
20,100 GBP2024-06-30
10,100 GBP2023-06-30
Prepayments
Current
33,833 GBP2024-06-30
38,228 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
111,331 GBP2024-06-30
68,471 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
30,000 GBP2024-06-30
30,000 GBP2023-06-30
Other Remaining Borrowings
Current
11,694 GBP2024-06-30
14,494 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
12,655 GBP2024-06-30
11,196 GBP2023-06-30
Trade Creditors/Trade Payables
Current
172,824 GBP2024-06-30
169,857 GBP2023-06-30
Amounts owed to group undertakings
Current
148,854 GBP2024-06-30
99,456 GBP2023-06-30
Corporation Tax Payable
Current
61,553 GBP2024-06-30
56,111 GBP2023-06-30
Accrued Liabilities
Current
16,057 GBP2024-06-30
9,462 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
670,000 GBP2024-06-30
700,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
8,862 GBP2024-06-30
15,812 GBP2023-06-30
Bank Borrowings
Non-current, Between two and five year
90,000 GBP2024-06-30
90,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
8,862 GBP2024-06-30
15,812 GBP2023-06-30
hire purchase agreements
21,517 GBP2024-06-30
27,008 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
252,000 GBP2024-06-30
252,000 GBP2023-06-30
Between one and five year
1,067,500 GBP2024-06-30
316,667 GBP2023-06-30
More than five year
1,521,000 GBP2024-06-30
1,001,000 GBP2023-06-30
All periods
2,840,500 GBP2024-06-30
1,569,667 GBP2023-06-30
Bank Borrowings
Secured
700,000 GBP2024-06-30
730,000 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
316,603 GBP2024-06-30
339,690 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
359,540 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
359,540 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-300,000 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-300,000 GBP2023-07-01 ~ 2024-06-30
  • SEVAN CATERERS (VAUXHALL) LIMITED
    Info
    Registered number 01206148
    C/o Woodies, Thetford Road, New Malden KT3 5DX
    Private Limited Company incorporated on 1975-04-04 (50 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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