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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 1
  • Davies, Simon
    Born in February 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-06-04 ~ now
    OF - Director → CIF 0
    Davies, Simon
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-06-04 ~ now
    OF - Secretary → CIF 0
    Mr Simon Justin Davies
    Born in February 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Donnelly, Joseph
    Restauranteur born in April 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-06-04 ~ 2012-10-01
    OF - Director → CIF 0
  • 2
    Donnelly, Lucy
    Restauranteur born in February 1973
    Individual (1 offspring)
    Officer
    icon of calendar 2004-06-04 ~ 2012-10-01
    OF - Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2004-06-04 ~ 2004-06-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IRMA'S LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
382023-04-01 ~ 2024-03-31
432022-04-01 ~ 2023-03-31
Property, Plant & Equipment
21,305 GBP2024-03-31
23,258 GBP2023-03-31
Fixed Assets
21,305 GBP2024-03-31
23,258 GBP2023-03-31
Total Inventories
6,485 GBP2024-03-31
7,700 GBP2023-03-31
Debtors
Current
751,002 GBP2024-03-31
722,869 GBP2023-03-31
Cash at bank and in hand
67,256 GBP2024-03-31
71,236 GBP2023-03-31
Current Assets
824,743 GBP2024-03-31
801,805 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-145,000 GBP2023-03-31
Net Current Assets/Liabilities
639,550 GBP2024-03-31
656,805 GBP2023-03-31
Total Assets Less Current Liabilities
660,855 GBP2024-03-31
680,063 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,833 GBP2024-03-31
-20,833 GBP2023-03-31
Net Assets/Liabilities
645,184 GBP2024-03-31
654,011 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
645,181 GBP2024-03-31
654,008 GBP2023-03-31
Equity
645,184 GBP2024-03-31
654,011 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
425,000 GBP2024-03-31
425,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
425,000 GBP2024-03-31
425,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262,982 GBP2024-03-31
258,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
366,835 GBP2024-03-31
361,990 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
234,878 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
338,731 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,799 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
241,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
345,530 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
21,305 GBP2024-03-31
23,258 GBP2023-03-31
Other Debtors
Current
749,604 GBP2024-03-31
719,256 GBP2023-03-31
Prepayments/Accrued Income
Current
1,398 GBP2024-03-31
3,613 GBP2023-03-31
Cash and Cash Equivalents
67,256 GBP2024-03-31
71,236 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
26,394 GBP2024-03-31
26,289 GBP2023-03-31
Corporation Tax Payable
Current
5,495 GBP2024-03-31
Taxation/Social Security Payable
Current
33,512 GBP2024-03-31
26,302 GBP2023-03-31
Other Creditors
Current
73,588 GBP2024-03-31
67,131 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
36,204 GBP2024-03-31
15,278 GBP2023-03-31
Creditors
Current
185,193 GBP2024-03-31
145,000 GBP2023-03-31
Bank Borrowings
Non-current
10,833 GBP2024-03-31
20,833 GBP2023-03-31
Creditors
Non-current
10,833 GBP2024-03-31
20,833 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-03-31
Between two and five year, Non-current
10,833 GBP2024-03-31
Non-current, Between two and five year
20,833 GBP2023-03-31
Total Borrowings
20,833 GBP2024-03-31
30,833 GBP2023-03-31
Net Deferred Tax Liability/Asset
-4,838 GBP2024-03-31
-5,219 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
381 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,838 GBP2024-03-31
-5,219 GBP2023-03-31

  • IRMA'S LIMITED
    Info
    Registered number 05145791
    icon of address4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    PRIVATE LIMITED COMPANY incorporated on 2004-06-04 (21 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-04
    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 12 November 2025 and licensed under the Open Government Licence v3.0.