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
    Munn, David
    Company Director born in January 1949
    Individual (3 offsprings)
    Officer
    2004-12-06 ~ dissolved
    OF - Director → CIF 0
    Mr David Munn
    Born in January 1949
    Individual (3 offsprings)
    Person with significant control
    2016-05-01 ~ dissolved
    PE - Has significant influence or controlCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 2
    Munn, Joanna Margaret
    Individual (3 offsprings)
    Officer
    2004-12-06 ~ dissolved
    OF - Secretary → CIF 0
Ceased 2
  • 1
    7 Savoy Court, Strand, London
    Corporate
    Officer
    2004-12-06 ~ 2004-12-06
    PE - Director → CIF 0
  • 2
    HAJCO SECRETARIES LIMITED - now
    HAJCO 209 LIMITED - 2000-04-19
    7 Savoy Court, Strand, London
    Dissolved Corporate (1 parent, 10 offsprings)
    Officer
    2004-12-06 ~ 2004-12-06
    PE - Secretary → CIF 0
parent relation
Company in focus

AILSA BARS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
152,239 GBP2018-03-31
166,201 GBP2017-03-31
Fixed Assets
152,240 GBP2018-03-31
166,201 GBP2017-03-31
Total Inventories
8,240 GBP2018-03-31
7,655 GBP2017-03-31
Debtors
Current
41,390 GBP2018-03-31
42,812 GBP2017-03-31
Current Assets
49,630 GBP2018-03-31
50,467 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-662,443 GBP2018-03-31
-641,433 GBP2017-03-31
Net Current Assets/Liabilities
-612,813 GBP2018-03-31
-590,966 GBP2017-03-31
Total Assets Less Current Liabilities
-460,573 GBP2018-03-31
-424,765 GBP2017-03-31
Net Assets/Liabilities
-460,573 GBP2018-03-31
-424,765 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-460,575 GBP2018-03-31
-424,767 GBP2017-03-31
Equity
-460,573 GBP2018-03-31
-424,765 GBP2017-03-31
Average Number of Employees
212017-04-01 ~ 2018-03-31
242016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
186,491 GBP2018-03-31
183,584 GBP2017-03-31
Office equipment
5,153 GBP2018-03-31
5,153 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
478,416 GBP2018-03-31
475,509 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
166,036 GBP2017-03-31
Office equipment
4,870 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
309,309 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,114 GBP2017-04-01 ~ 2018-03-31
Office equipment, Owned/Freehold
283 GBP2017-04-01 ~ 2018-03-31
Owned/Freehold
16,868 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,150 GBP2018-03-31
Office equipment
5,153 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,177 GBP2018-03-31
Property, Plant & Equipment
Furniture and fittings
15,341 GBP2018-03-31
17,548 GBP2017-03-31
Office equipment
283 GBP2017-03-31
Land and buildings
136,899 GBP2018-03-31
148,370 GBP2017-03-31
Other Debtors
Current
22,746 GBP2018-03-31
24,038 GBP2017-03-31
Prepayments/Accrued Income
Current
18,644 GBP2018-03-31
18,774 GBP2017-03-31
Bank Overdrafts
Current
4,970 GBP2018-03-31
46,927 GBP2017-03-31
Trade Creditors/Trade Payables
Current
66,817 GBP2018-03-31
44,430 GBP2017-03-31
Other Taxation & Social Security Payable
Current
7,236 GBP2018-03-31
10,412 GBP2017-03-31
Other Creditors
Current
575,858 GBP2018-03-31
518,859 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
7,562 GBP2018-03-31
20,805 GBP2017-03-31
Creditors
Current
662,443 GBP2018-03-31
641,433 GBP2017-03-31

  • AILSA BARS LIMITED
    Info
    Registered number 05305496
    93 Tabernacle Street, London EC2A 4BA
    Private Limited Company incorporated on 2004-12-06 and dissolved on 2020-07-01 (15 years 6 months). The company status is Dissolved.
    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.