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
    Aussignac, Pascal Christian Alain
    Restaurant born in June 1967
    Individual (6 offsprings)
    Officer
    1998-08-19 ~ now
    OF - Director → CIF 0
  • 2
    57, West Smithfield, London, England
    Active Corporate (2 parents, 5 offsprings)
    Equity (Company account)
    434,200 GBP2023-09-30
    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 4
parent relation
Company in focus

CROSSACE LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
92022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Property, Plant & Equipment
67,674 GBP2023-09-30
75,796 GBP2022-09-30
Fixed Assets
67,674 GBP2023-09-30
75,795 GBP2022-09-30
Total Inventories
49,558 GBP2023-09-30
41,707 GBP2022-09-30
Debtors
Current
36,030 GBP2023-09-30
25,334 GBP2022-09-30
Cash at bank and in hand
86,929 GBP2023-09-30
86,286 GBP2022-09-30
Current Assets
172,517 GBP2023-09-30
153,327 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-517,972 GBP2023-09-30
-498,390 GBP2022-09-30
Net Current Assets/Liabilities
-345,455 GBP2023-09-30
-345,063 GBP2022-09-30
Total Assets Less Current Liabilities
-277,781 GBP2023-09-30
-269,268 GBP2022-09-30
Net Assets/Liabilities
-278,674 GBP2023-09-30
-271,554 GBP2022-09-30
Equity
Called up share capital
30,000 GBP2023-09-30
30,000 GBP2022-09-30
Retained earnings (accumulated losses)
-308,674 GBP2023-09-30
-301,554 GBP2022-09-30
Equity
-278,674 GBP2023-09-30
-271,554 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202022-10-01 ~ 2023-09-30
Furniture and fittings
202022-10-01 ~ 2023-09-30
Wages/Salaries
410,224 GBP2022-10-01 ~ 2023-09-30
393,448 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
22,646 GBP2022-10-01 ~ 2023-09-30
26,434 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
437,961 GBP2022-10-01 ~ 2023-09-30
426,094 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
261,540 GBP2023-09-30
260,493 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
372,318 GBP2023-09-30
371,271 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
256,831 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
295,476 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,439 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
9,168 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
258,270 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,644 GBP2023-09-30
Property, Plant & Equipment
Furniture and fittings
3,270 GBP2023-09-30
3,663 GBP2022-09-30
Finished Goods/Goods for Resale
49,558 GBP2023-09-30
41,707 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
702 GBP2023-09-30
1,087 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
16,192 GBP2023-09-30
7,211 GBP2022-09-30
Other Debtors
Current
770 GBP2023-09-30
Prepayments/Accrued Income
Current
18,366 GBP2023-09-30
17,036 GBP2022-09-30
Cash and Cash Equivalents
86,929 GBP2023-09-30
86,286 GBP2022-09-30
Trade Creditors/Trade Payables
Current
106,771 GBP2023-09-30
93,432 GBP2022-09-30
Amounts owed to group undertakings
Current
299,444 GBP2023-09-30
275,517 GBP2022-09-30
Taxation/Social Security Payable
Current
18,544 GBP2023-09-30
25,032 GBP2022-09-30
Other Creditors
Current
19,189 GBP2023-09-30
23,529 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
67,548 GBP2023-09-30
65,859 GBP2022-09-30
Creditors
Current
517,972 GBP2023-09-30
498,390 GBP2022-09-30
Net Deferred Tax Liability/Asset
-894 GBP2023-09-30
-2,285 GBP2022-09-30
1,318 GBP2021-10-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,392 GBP2022-10-01 ~ 2023-09-30
-3,603 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-2,602 GBP2023-09-30
-2,667 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2023-09-30
30,000 shares2022-09-30
Par Value of Share
Class 1 ordinary share
1.002022-10-01 ~ 2023-09-30
  • CROSSACE LIMITED
    Info
    Registered number 03439042
    57 West Smithfield, London EC1A 9DS
    Private Limited Company incorporated on 1997-09-24 (27 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-24
    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.