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
    Karaloucas, Nikolas Thomas
    Restauranteaur born in October 1956
    Individual (2 offsprings)
    Officer
    2004-09-10 ~ now
    OF - Director → CIF 0
    Mr Nikolas Thomas Karaloucas
    Born in October 1956
    Individual (2 offsprings)
    Person with significant control
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Karaloucas, Roma
    Individual (1 offspring)
    Officer
    2004-09-10 ~ now
    OF - Secretary → CIF 0
  • 3
    Karaloucas, Dominic
    Director born in September 1988
    Individual (1 offspring)
    Officer
    2013-03-26 ~ now
    OF - Director → CIF 0
    Mr Dominic Jamie Nikolas Karaloucas
    Born in September 1988
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Karaloucas, Roma
    Secretary born in January 1952
    Individual (1 offspring)
    Officer
    2004-09-10 ~ 2013-03-26
    OF - Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2004-09-07 ~ 2004-09-09
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2004-09-07 ~ 2004-09-09
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

N.R. & SONS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Property, Plant & Equipment
1,715 GBP2024-05-31
2,287 GBP2023-05-31
Fixed Assets
1,715 GBP2024-05-31
2,287 GBP2023-05-31
Total Inventories
15,000 GBP2024-05-31
8,500 GBP2023-05-31
Debtors
355,956 GBP2024-05-31
666,404 GBP2023-05-31
Cash at bank and in hand
10,583 GBP2024-05-31
7,346 GBP2023-05-31
Current Assets
381,539 GBP2024-05-31
682,250 GBP2023-05-31
Creditors
-260,109 GBP2024-05-31
-210,216 GBP2023-05-31
Net Current Assets/Liabilities
121,430 GBP2024-05-31
472,034 GBP2023-05-31
Total Assets Less Current Liabilities
123,145 GBP2024-05-31
474,321 GBP2023-05-31
Net Assets/Liabilities
-272,021 GBP2024-05-31
217,874 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-272,121 GBP2024-05-31
217,774 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-05-31
215,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2024-05-31
215,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,568 GBP2024-05-31
29,568 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,853 GBP2024-05-31
27,281 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
1,715 GBP2024-05-31
2,287 GBP2023-05-31
Finished Goods
15,000 GBP2024-05-31
8,500 GBP2023-05-31
Amount of corporation tax that is recoverable
Current
88,348 GBP2024-05-31
51,484 GBP2023-05-31
Amounts owed by directors
Current
267,608 GBP2024-05-31
158,384 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,150 GBP2024-05-31
17,332 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
16,254 GBP2024-05-31
Corporation Tax Payable
Current
159,247 GBP2024-05-31
131,546 GBP2023-05-31
Other Taxation & Social Security Payable
Current
37 GBP2024-05-31
37 GBP2023-05-31
Amount of value-added tax that is payable
Current
59,150 GBP2024-05-31
55,907 GBP2023-05-31
Other Creditors
Current
3,979 GBP2024-05-31
287 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,320 GBP2024-05-31
5,120 GBP2023-05-31
Creditors
Current
260,109 GBP2024-05-31
210,216 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2024-05-31
30,001 GBP2023-05-31
  • N.R. & SONS LIMITED
    Info
    Registered number 05224347
    15 - 21, Old Pier Street, Walton On The Naze, Essex CO14 8AH
    Private Limited Company incorporated on 2004-09-07 (20 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    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.