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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 2
  • 1
    Danby, Barbara Ann
    Restaurant Manager born in January 1978
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-17 ~ now
    OF - Director → CIF 0
    Danby, Barbara Ann
    Restaurant Manager
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-03-17 ~ now
    OF - Secretary → CIF 0
    Mrs Barbara Ann Danby
    Born in June 1978
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Danby, Samuel
    Restaurant Manager born in June 1979
    Individual (5 offsprings)
    Officer
    icon of calendar 2006-03-17 ~ now
    OF - Director → CIF 0
    Mr Samuel Danby
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Pearce, Bertie Holroyd
    Entertainer born in December 1973
    Individual
    Officer
    icon of calendar 2008-01-31 ~ 2008-09-23
    OF - Director → CIF 0
  • 2
    Dickinson, David Matthew
    Director born in December 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2008-01-31 ~ 2008-09-23
    OF - Director → CIF 0
  • 3
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2006-03-09 ~ 2006-03-09
    PE - Nominee Director → CIF 0
  • 4
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2006-03-09 ~ 2006-03-09
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
85100 - Pre-primary Education
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
129,484 GBP2024-03-31
129,484 GBP2023-03-31
Fixed Assets
129,484 GBP2024-03-31
129,484 GBP2023-03-31
Debtors
34,311 GBP2024-03-31
34,311 GBP2023-03-31
Cash at bank and in hand
3,024 GBP2024-03-31
3,024 GBP2023-03-31
Current Assets
37,335 GBP2024-03-31
37,335 GBP2023-03-31
Creditors
-101,088 GBP2024-03-31
-101,088 GBP2023-03-31
Net Current Assets/Liabilities
-63,753 GBP2024-03-31
-63,753 GBP2023-03-31
Total Assets Less Current Liabilities
65,731 GBP2024-03-31
65,731 GBP2023-03-31
Creditors
Non-current
-60,919 GBP2024-03-31
-60,919 GBP2023-03-31
Net Assets/Liabilities
-439 GBP2024-03-31
-439 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-441 GBP2024-03-31
-441 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
123,000 GBP2023-03-31
Plant and equipment
32,100 GBP2024-03-31
32,100 GBP2023-03-31
Furniture and fittings
35,202 GBP2024-03-31
35,202 GBP2023-03-31
Computers
565 GBP2024-03-31
565 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
190,867 GBP2024-03-31
190,867 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,682 GBP2024-03-31
31,682 GBP2023-03-31
Furniture and fittings
29,136 GBP2024-03-31
29,136 GBP2023-03-31
Computers
565 GBP2024-03-31
565 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,383 GBP2024-03-31
61,383 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
418 GBP2024-03-31
418 GBP2023-03-31
Furniture and fittings
6,066 GBP2024-03-31
6,066 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
123,000 GBP2023-03-31
Other Debtors
Current
34,311 GBP2024-03-31
34,311 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,981 GBP2024-03-31
1,981 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,516 GBP2024-03-31
11,516 GBP2023-03-31
Corporation Tax Payable
Current
10,460 GBP2024-03-31
10,460 GBP2023-03-31
Other Taxation & Social Security Payable
Current
19,557 GBP2024-03-31
19,557 GBP2023-03-31
Amount of value-added tax that is payable
Current
45,970 GBP2024-03-31
45,970 GBP2023-03-31
Other Creditors
Current
2,167 GBP2024-03-31
2,167 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
720 GBP2024-03-31
720 GBP2023-03-31
Amounts owed to directors
Current
8,717 GBP2024-03-31
8,717 GBP2023-03-31
Creditors
Current
101,088 GBP2024-03-31
101,088 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
60,919 GBP2024-03-31
60,919 GBP2023-03-31

Related profiles found in government register
  • BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED
    Info
    Registered number 05735797
    icon of addressUnit M302, Trident Business Centre, Bickersteth Road, London SW17 9SH
    Private Limited Company incorporated on 2006-03-09 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2021-02-08
    CIF 0
  • BERTIE AND BOO TEAHOUSE AND THEATRE LIMITED
    S
    Registered number 5735797
    icon of addressTrident Business Centre, 89 Bickersteth Road, Unit M228, Tooting, London, England, SW17 9SH
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressProaccounts Uk Unit M228, 89 Bickersteth Road, Tooting, London
    Dissolved Corporate (3 parents)
    Officer
    icon of calendar 2010-08-09 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.