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
Laybourne, Laurance
Born in October 1944Individual (19 offsprings)Officer
1993-04-01 ~ nowOF - Director → CIF 0 - 2R M G NEWCASTLE LIMITED - 2000-09-08RESTAURANT MANAGEMENT LIMITED - 2007-07-17SMARTBEAM LIMITED - 1997-02-19
25, Broad Chare, Newcastle Upon Tyne, United KingdomActive Corporate (2 parents, 4 offsprings)Equity (Company account)36,763 GBP2024-06-30Person with significant control 2016-06-30 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
4
- 1
Laybourne, Catherine
Individual (1 offspring)Officer 1993-04-01 ~ 2005-03-04OF - Secretary → CIF 0 2013-04-29 ~ 2021-01-09OF - Secretary → CIF 0 - 2
Laybourne, Susan
Restaurateur born in March 1956IndividualOfficer ~ 1993-04-01OF - Director → CIF 0 - 3
Lake, Sharon
Individual (3 offsprings)Officer 2005-03-04 ~ 2013-04-29OF - Secretary → CIF 0 - 4
Laybourne, Laurance
Individual (19 offsprings)Officer ~ 1993-04-01OF - Secretary → CIF 0
Company in focus
CAFE TWENTYONE NEWCASTLE LIMITED
Previous names
ENTERCATCH LIMITED - 1994-08-24
RESTAURANT MANAGEMENT LIMITED - 2000-09-08
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
307,208 GBP2024-06-30
338,099 GBP2023-06-30
Debtors
848,307 GBP2024-06-30
838,785 GBP2023-06-30
Cash at bank and in hand
33,499 GBP2024-06-30
20,565 GBP2023-06-30
Current Assets
904,608 GBP2024-06-30
882,282 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-1,251,618 GBP2024-06-30
Net Current Assets/Liabilities
-347,010 GBP2024-06-30
-406,115 GBP2023-06-30
Total Assets Less Current Liabilities
-39,802 GBP2024-06-30
-68,016 GBP2023-06-30
Net Assets/Liabilities
-99,590 GBP2024-06-30
-155,317 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
-100,590 GBP2024-06-30
-156,317 GBP2023-06-30
Equity
-99,590 GBP2024-06-30
-155,317 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
565,589 GBP2023-06-30
Plant and equipment
367,917 GBP2023-06-30
Furniture and fittings
113,120 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,046,626 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
281,874 GBP2023-06-30
Plant and equipment
322,644 GBP2024-06-30
314,655 GBP2023-06-30
Furniture and fittings
112,276 GBP2024-06-30
111,998 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,418 GBP2024-06-30
708,527 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
22,624 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
7,989 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
278 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
45,273 GBP2024-06-30
53,262 GBP2023-06-30
Furniture and fittings
844 GBP2024-06-30
1,122 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
283,715 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
43,517 GBP2024-06-30
14,529 GBP2023-06-30
Amounts Owed By Related Parties
744,645 GBP2024-06-30
Current
766,961 GBP2023-06-30
Other Debtors
Amounts falling due within one year
60,145 GBP2024-06-30
57,295 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
848,307 GBP2024-06-30
Amounts falling due within one year, Current
838,785 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
220,643 GBP2024-06-30
181,689 GBP2023-06-30
Amounts owed to group undertakings
Current
897,512 GBP2024-06-30
965,500 GBP2023-06-30
Other Taxation & Social Security Payable
Current
64,257 GBP2024-06-30
69,051 GBP2023-06-30
Other Creditors
Current
59,206 GBP2024-06-30
62,157 GBP2023-06-30
Creditors
Current
1,251,618 GBP2024-06-30
1,288,397 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-06-30
24,167 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-06-30
1,000 shares2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,950 GBP2024-06-30
113,950 GBP2023-06-30
Between two and five year
455,800 GBP2024-06-30
455,800 GBP2023-06-30
More than five year
341,850 GBP2024-06-30
455,800 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
911,600 GBP2024-06-30
1,025,550 GBP2023-06-30
CAFE TWENTYONE NEWCASTLE LIMITED
InfoENTERCATCH LIMITED - 1994-08-24RESTAURANT MANAGEMENT LIMITED - 1994-08-24Registered number 02167604Pandon House, Trinity Gardens, Newcastle Upon Tyne NE1 2HHPRIVATE LIMITED COMPANY incorporated on 1987-09-21 (38 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-06-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.