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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
    Bathwal, Anil
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-07-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Saha, Payal
    Born in October 1974
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-07-04 ~ now
    OF - Director → CIF 0
    Ms Payal Saha
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 3
  • 1
    Simpson, David Robin
    Lawyer born in February 1942
    Individual (12 offsprings)
    Officer
    icon of calendar 2008-02-27 ~ 2008-02-28
    OF - Director → CIF 0
  • 2
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2006-07-04 ~ 2006-07-04
    PE - Nominee Director → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2006-07-04 ~ 2006-07-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE KATI ROLL COMPANY LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56101 - Licenced Restaurants
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Average Number of Employees
262024-01-01 ~ 2024-12-31
322023-01-01 ~ 2023-12-31
Property, Plant & Equipment
37,902 GBP2024-12-31
14,364 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
38,002 GBP2024-12-31
14,464 GBP2023-12-31
Total Inventories
4,425 GBP2024-12-31
Debtors
502,876 GBP2024-12-31
444,092 GBP2023-12-31
Cash at bank and in hand
110,664 GBP2024-12-31
325,470 GBP2023-12-31
Current Assets
617,965 GBP2024-12-31
769,562 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,884 GBP2024-12-31
Net Current Assets/Liabilities
333,081 GBP2024-12-31
274,782 GBP2023-12-31
Total Assets Less Current Liabilities
371,083 GBP2024-12-31
289,246 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-25,000 GBP2024-12-31
Net Assets/Liabilities
345,036 GBP2024-12-31
214,246 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
344,936 GBP2024-12-31
214,146 GBP2023-12-31
-5,188 GBP2023-01-01
Equity
345,036 GBP2024-12-31
214,246 GBP2023-12-31
-5,088 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
130,790 GBP2024-01-01 ~ 2024-12-31
219,334 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
130,790 GBP2024-01-01 ~ 2024-12-31
219,334 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
245,918 GBP2024-12-31
226,578 GBP2023-12-31
Computers
6,754 GBP2024-12-31
6,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
271,961 GBP2024-12-31
233,332 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-70 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
214,167 GBP2023-12-31
Computers
4,801 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
218,968 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,689 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
15,091 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215,856 GBP2024-12-31
Computers
17,973 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,059 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
30,062 GBP2024-12-31
12,411 GBP2023-12-31
Computers
-11,219 GBP2024-12-31
1,953 GBP2023-12-31
Other Debtors
Non-current
45,708 GBP2024-12-31
45,708 GBP2023-12-31
Debtors
Non-current
45,708 GBP2024-12-31
45,708 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,435 GBP2024-12-31
27,791 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
422,248 GBP2024-12-31
343,415 GBP2023-12-31
Other Debtors
Current
2,474 GBP2023-12-31
Prepayments/Accrued Income
Current
21,485 GBP2024-12-31
17,995 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
6,709 GBP2023-12-31
Debtors
Current
502,876 GBP2024-12-31
444,092 GBP2023-12-31
Cash and Cash Equivalents
110,664 GBP2024-12-31
325,470 GBP2023-12-31
Bank Borrowings
Current
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
91,020 GBP2024-12-31
81,855 GBP2023-12-31
Amounts owed to group undertakings
Current
21,068 GBP2024-12-31
198,548 GBP2023-12-31
Corporation Tax Payable
Current
15,669 GBP2024-12-31
20,909 GBP2023-12-31
Taxation/Social Security Payable
Current
83,272 GBP2024-12-31
119,581 GBP2023-12-31
Other Creditors
Current
885 GBP2024-12-31
679 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
22,970 GBP2024-12-31
23,208 GBP2023-12-31
Creditors
Current
284,884 GBP2024-12-31
494,780 GBP2023-12-31
Bank Borrowings
Non-current
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Creditors
Non-current
25,000 GBP2024-12-31
75,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2024-12-31
Bank Borrowings
Non-current, Between two and five year
25,000 GBP2024-12-31
Between two and five year, Non-current
75,000 GBP2023-12-31
Total Borrowings
75,000 GBP2024-12-31
125,000 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,047 GBP2024-12-31
6,709 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,756 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,047 GBP2024-12-31
Related profiles found in government register
  • THE KATI ROLL COMPANY LIMITED
    Info
    Registered number 05865879
    icon of address24 Poland Street, London W1F 8QL
    PRIVATE LIMITED COMPANY incorporated on 2006-07-04 (19 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • THE KATI ROLL COMPANY LIMITED
    S
    Registered number 05865879
    icon of address24 Poland Street, London, W1F 8QL
    Limited Liability Company in England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address24 Poland Street, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    -132,028 GBP2023-12-31
    Person with significant control
    icon of calendar 2020-11-23 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.