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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.

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

ZEFFIRELLIS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
59140 - Motion Picture Projection Activities
Brief company account
Intangible Assets
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment
2,394,723 GBP2024-09-30
2,763,116 GBP2023-09-30
Fixed Assets
2,394,724 GBP2024-09-30
2,763,117 GBP2023-09-30
Total Inventories
35,714 GBP2024-09-30
37,230 GBP2023-09-30
Debtors
16,292 GBP2024-09-30
36,055 GBP2023-09-30
Cash at bank and in hand
959,335 GBP2024-09-30
732,030 GBP2023-09-30
Current Assets
1,011,341 GBP2024-09-30
805,315 GBP2023-09-30
Net Current Assets/Liabilities
70,801 GBP2024-09-30
-255,308 GBP2023-09-30
Total Assets Less Current Liabilities
2,465,525 GBP2024-09-30
2,507,809 GBP2023-09-30
Net Assets/Liabilities
2,342,625 GBP2024-09-30
2,368,126 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
2,342,525 GBP2024-09-30
2,368,026 GBP2023-09-30
Average Number of Employees
702023-10-01 ~ 2024-09-30
642022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
230,000 GBP2024-09-30
230,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
229,999 GBP2024-09-30
229,999 GBP2023-09-30
Intangible Assets
Net goodwill
1 GBP2024-09-30
1 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,594,084 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
470,519 GBP2024-09-30
470,519 GBP2023-09-30
Plant and equipment
221,178 GBP2024-09-30
238,102 GBP2023-09-30
Motor vehicles
15,100 GBP2024-09-30
15,100 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-16,924 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,290,455 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
361,617 GBP2023-09-30
Land and buildings, Under hire purchased contracts or finance leases
457,741 GBP2024-09-30
454,547 GBP2023-09-30
Plant and equipment
179,443 GBP2024-09-30
185,082 GBP2023-09-30
Motor vehicles
11,301 GBP2024-09-30
10,035 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,194 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
7,365 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
1,266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,004 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,937,684 GBP2024-09-30
Land and buildings, Under hire purchased contracts or finance leases
12,778 GBP2024-09-30
15,972 GBP2023-09-30
Plant and equipment
41,735 GBP2024-09-30
53,020 GBP2023-09-30
Motor vehicles
3,799 GBP2024-09-30
5,065 GBP2023-09-30
Land and buildings, Owned/Freehold
2,232,467 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,023,345 GBP2024-09-30
2,018,882 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,020,597 GBP2024-09-30
5,336,687 GBP2023-09-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,449 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-335,002 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,624,618 GBP2024-09-30
1,562,290 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,625,874 GBP2024-09-30
2,573,571 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70,364 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,997 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,036 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,694 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
398,727 GBP2024-09-30
456,592 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,398 GBP2024-09-30
2,002 GBP2023-09-30
Prepayments/Accrued Income
Current
14,894 GBP2024-09-30
16,466 GBP2023-09-30
Amounts owed by directors
Current
17,587 GBP2023-09-30
Trade Creditors/Trade Payables
Current
189,535 GBP2024-09-30
169,644 GBP2023-09-30
Corporation Tax Payable
Current
64,852 GBP2024-09-30
88,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
33,537 GBP2024-09-30
22,648 GBP2023-09-30
Amount of value-added tax that is payable
Current
176,721 GBP2024-09-30
165,227 GBP2023-09-30
Other Creditors
Current
23,274 GBP2024-09-30
18,678 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
110,439 GBP2024-09-30
102,614 GBP2023-09-30
Amounts owed to directors
Current
342,182 GBP2024-09-30
493,812 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,840 GBP2024-09-30
18,527 GBP2023-09-30
Between one and five year
135,000 GBP2024-09-30
13,410 GBP2023-09-30
More than five year
1,316,251 GBP2024-09-30
158,620 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,457,091 GBP2024-09-30
190,557 GBP2023-09-30
  • ZEFFIRELLIS LIMITED
    Info
    Registered number 04503662
    icon of addressC/o Zeffirellis, Compston Road, Ambleside, Cumbria LA22 9AD
    PRIVATE LIMITED COMPANY incorporated on 2002-08-05 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    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 12 November 2025 and licensed under the Open Government Licence v3.0.