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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
  • Harrison, Richard Merlyn
    Bar Manager born in May 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-08-23 ~ dissolved
    OF - Director → CIF 0
    Mr Richard Harrison
    Born in May 1976
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-08-23 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Leete, Richard John, Dr
    Medical Practitioner born in November 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2006-08-23 ~ 2016-09-21
    OF - Director → CIF 0
  • 2
    Leete, Margaret Annette
    Company Secretary born in October 1942
    Individual
    Officer
    icon of calendar 2006-08-23 ~ 2016-09-21
    OF - Director → CIF 0
    Leete, Margaret Annette
    Individual
    Officer
    icon of calendar 2006-08-23 ~ 2016-09-21
    OF - Secretary → CIF 0
    Mrs Margaret Annette Leete
    Born in October 1942
    Individual
    Person with significant control
    icon of calendar 2016-08-23 ~ 2016-09-21
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE UNDERGROUND COCKTAIL COMPANY LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
74,878 GBP2019-03-31
Property, Plant & Equipment
47,526 GBP2019-03-31
Fixed Assets
122,404 GBP2019-03-31
Total Inventories
5,755 GBP2019-03-31
Debtors
2,822 GBP2020-03-31
39,301 GBP2019-03-31
Cash at bank and in hand
8,887 GBP2019-03-31
Current Assets
2,822 GBP2020-03-31
53,943 GBP2019-03-31
Net Current Assets/Liabilities
-33,540 GBP2020-03-31
-109,747 GBP2019-03-31
Total Assets Less Current Liabilities
-33,540 GBP2020-03-31
12,657 GBP2019-03-31
Net Assets/Liabilities
-33,540 GBP2020-03-31
10,083 GBP2019-03-31
Equity
Called up share capital
2,000 GBP2020-03-31
2,000 GBP2019-03-31
Retained earnings (accumulated losses)
-35,540 GBP2020-03-31
8,083 GBP2019-03-31
Equity
-33,540 GBP2020-03-31
10,083 GBP2019-03-31
Average Number of Employees
72019-04-01 ~ 2020-03-31
92018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Net goodwill
189,500 GBP2019-03-31
Intangible assets - Disposals
Net goodwill
-189,500 GBP2019-04-01 ~ 2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
114,622 GBP2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,895 GBP2019-04-01 ~ 2020-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-122,517 GBP2019-04-01 ~ 2020-03-31
Intangible Assets
Net goodwill
74,878 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,829 GBP2019-03-31
Furniture and fittings
59,839 GBP2019-03-31
Computers
10,415 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
154,471 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-60,898 GBP2019-04-01 ~ 2020-03-31
Computers
-10,622 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-155,737 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,485 GBP2019-03-31
Furniture and fittings
48,487 GBP2019-03-31
Computers
8,221 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,945 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,585 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,206 GBP2019-04-01 ~ 2020-03-31
Computers
415 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,222 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,693 GBP2019-04-01 ~ 2020-03-31
Computers
-8,636 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-113,167 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Improvements to leasehold property
24,344 GBP2019-03-31
Furniture and fittings
11,352 GBP2019-03-31
Computers
2,194 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
2,822 GBP2020-03-31
39,301 GBP2019-03-31
Bank Borrowings/Overdrafts
Current
7,898 GBP2020-03-31
18,040 GBP2019-03-31
Trade Creditors/Trade Payables
Current
412 GBP2020-03-31
49,520 GBP2019-03-31
Other Taxation & Social Security Payable
Current
769 GBP2020-03-31
21,938 GBP2019-03-31
Other Creditors
Current
27,283 GBP2020-03-31
74,192 GBP2019-03-31

  • THE UNDERGROUND COCKTAIL COMPANY LIMITED
    Info
    Registered number 05913808
    icon of addressThe Tors Inn, Belstone, Okehampton EX20 1QZ
    PRIVATE LIMITED COMPANY incorporated on 2006-08-23 and dissolved on 2022-08-23 (16 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.