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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Smith, Dorothy May
    Born in July 1953
    Individual (1 offspring)
    Officer
    2003-12-01 ~ now
    OF - Director → CIF 0
    Smith, Dorothy
    Individual (1 offspring)
    Officer
    2002-08-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Hook, Raymond John
    Born in October 1949
    Individual (1 offspring)
    Officer
    2003-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Hook, Derek Abraham
    Born in September 1948
    Individual (4 offsprings)
    Officer
    2002-08-05 ~ now
    OF - Director → CIF 0
    Mr Derek Abraham Hook
    Born in September 1948
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ZEFFIRELLIS LIMITED

Period: 2002-08-05 ~ now
Company number: 04503662
Registered name
ZEFFIRELLIS LIMITED - now
Standard Industrial Classification
59140 - Motion Picture Projection Activities
56101 - Licenced Restaurants
Brief company account
Intangible Assets
1 GBP2025-09-30
1 GBP2024-09-30
Property, Plant & Equipment
2,318,651 GBP2025-09-30
2,394,723 GBP2024-09-30
Fixed Assets
2,318,652 GBP2025-09-30
2,394,724 GBP2024-09-30
Total Inventories
39,535 GBP2025-09-30
35,714 GBP2024-09-30
Debtors
53,875 GBP2025-09-30
16,292 GBP2024-09-30
Cash at bank and in hand
1,037,504 GBP2025-09-30
959,335 GBP2024-09-30
Current Assets
1,130,914 GBP2025-09-30
1,011,341 GBP2024-09-30
Net Current Assets/Liabilities
176,742 GBP2025-09-30
70,801 GBP2024-09-30
Total Assets Less Current Liabilities
2,495,394 GBP2025-09-30
2,465,525 GBP2024-09-30
Net Assets/Liabilities
2,378,652 GBP2025-09-30
2,342,625 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
2,378,552 GBP2025-09-30
2,342,525 GBP2024-09-30
Average Number of Employees
712024-10-01 ~ 2025-09-30
702023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2025-09-30
230,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
229,999 GBP2025-09-30
229,999 GBP2024-09-30
Intangible Assets
Net goodwill
1 GBP2025-09-30
1 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,290,455 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
470,519 GBP2024-09-30
Plant and equipment
221,178 GBP2025-09-30
221,178 GBP2024-09-30
Motor vehicles
43,679 GBP2025-09-30
15,100 GBP2024-09-30
Owned/Freehold, Land and buildings
2,290,455 GBP2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
352,771 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
457,741 GBP2024-09-30
Plant and equipment
185,703 GBP2025-09-30
179,443 GBP2024-09-30
Motor vehicles
16,419 GBP2025-09-30
11,301 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
45,809 GBP2024-10-01 ~ 2025-09-30
Land and buildings, Under hire purchased contracts or finance leases
3,194 GBP2024-10-01 ~ 2025-09-30
Plant and equipment
6,260 GBP2024-10-01 ~ 2025-09-30
Motor vehicles
5,118 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,891,875 GBP2025-09-30
Plant and equipment
35,475 GBP2025-09-30
41,735 GBP2024-09-30
Motor vehicles
27,260 GBP2025-09-30
3,799 GBP2024-09-30
Land and buildings, Owned/Freehold
1,937,684 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
12,778 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,041,627 GBP2025-09-30
2,023,345 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
5,067,458 GBP2025-09-30
5,020,597 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,687,170 GBP2025-09-30
1,624,618 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,748,807 GBP2025-09-30
2,625,874 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62,552 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,933 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Furniture and fittings
354,457 GBP2025-09-30
398,727 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
2,752 GBP2025-09-30
1,398 GBP2024-09-30
Prepayments/Accrued Income
Current
33,663 GBP2025-09-30
14,894 GBP2024-09-30
Other Debtors
Current
17,460 GBP2025-09-30
Trade Creditors/Trade Payables
Current
226,375 GBP2025-09-30
189,535 GBP2024-09-30
Corporation Tax Payable
Current
32,300 GBP2025-09-30
64,852 GBP2024-09-30
Other Taxation & Social Security Payable
Current
36,643 GBP2025-09-30
33,537 GBP2024-09-30
Amount of value-added tax that is payable
Current
149,706 GBP2025-09-30
176,721 GBP2024-09-30
Other Creditors
Current
41,612 GBP2025-09-30
23,274 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
79,039 GBP2025-09-30
110,439 GBP2024-09-30
Amounts owed to directors
Current
388,497 GBP2025-09-30
342,182 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,840 GBP2024-09-30
Between one and five year
105,000 GBP2025-09-30
135,000 GBP2024-09-30
More than five year
1,441,001 GBP2025-09-30
1,316,251 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,546,001 GBP2025-09-30
1,457,091 GBP2024-09-30
  • ZEFFIRELLIS LIMITED
    Info
    Registered number 04503662
    C/o Zeffirellis, Compston Road, Ambleside, Cumbria LA22 9AD
    PRIVATE LIMITED COMPANY incorporated on 2002-08-05 (23 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.