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 4
  • 1
    Kelly, Christopher Joseph
    Director born in August 1982
    Individual (5 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
  • 2
    Dexter, Charlotte
    Individual (8 offsprings)
    Officer
    2022-05-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Mallen, Garry Christopher
    Publican born in July 1961
    Individual (17 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
  • 4
    Read, Vincent Paul
    Director born in May 1979
    Individual (12 offsprings)
    Officer
    2017-11-28 ~ now
    OF - Director → CIF 0
    Mr Vincent Paul Read
    Born in May 1979
    Individual (12 offsprings)
    Person with significant control
    2017-11-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Bailey, Jean Anne
    Housewife born in December 1951
    Individual
    Officer
    2006-12-14 ~ 2009-12-22
    OF - Director → CIF 0
  • 2
    Mallen, Margaret
    Housewife born in October 1962
    Individual (8 offsprings)
    Officer
    2006-12-14 ~ 2009-12-22
    OF - Director → CIF 0
  • 3
    Mallen, Garry Christopher
    Publican born in July 1961
    Individual (17 offsprings)
    Officer
    2006-12-14 ~ 2009-12-22
    OF - Director → CIF 0
    Mallen, Garry Christopher
    Individual (17 offsprings)
    Officer
    2006-12-14 ~ 2009-12-22
    OF - Secretary → CIF 0
  • 4
    Bailey, Anthony Douglas
    Publican born in December 1949
    Individual
    Officer
    2006-12-14 ~ 2009-12-22
    OF - Director → CIF 0
  • 5
    Marshall, Peter David
    General Manager born in February 1981
    Individual (7 offsprings)
    Officer
    2009-12-22 ~ 2017-12-01
    OF - Director → CIF 0
    Mr Peter Marshall
    Born in February 1981
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-11-28
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

KELSEY HOUSE BAR & KITCHEN LTD

Previous names
MY BARS BECKENHAM LTD - 2018-01-10
BOX BARS LIMITED - 2010-02-01
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
162023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment
76,015 GBP2024-03-31
88,023 GBP2023-03-31
Fixed Assets
76,015 GBP2024-03-31
88,023 GBP2023-03-31
Total Inventories
17,583 GBP2023-03-31
Debtors
Current
284,547 GBP2024-03-31
233,303 GBP2023-03-31
Cash at bank and in hand
-942 GBP2024-03-31
66,655 GBP2023-03-31
Current Assets
283,605 GBP2024-03-31
317,541 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-245,914 GBP2024-03-31
-243,785 GBP2023-03-31
Net Current Assets/Liabilities
37,691 GBP2024-03-31
73,756 GBP2023-03-31
Total Assets Less Current Liabilities
113,706 GBP2024-03-31
161,779 GBP2023-03-31
Net Assets/Liabilities
113,706 GBP2024-03-31
161,588 GBP2023-03-31
Equity
Called up share capital
10,003 GBP2024-03-31
10,003 GBP2023-03-31
Retained earnings (accumulated losses)
103,703 GBP2024-03-31
151,585 GBP2023-03-31
Equity
113,706 GBP2024-03-31
161,588 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
105,000 GBP2024-03-31
105,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
222,313 GBP2024-03-31
216,076 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
347,313 GBP2024-03-31
341,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
172,928 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
253,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,630 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
18,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
271,298 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
40,755 GBP2024-03-31
43,148 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
5,415 GBP2024-03-31
12,673 GBP2023-03-31
Other Debtors
Current
196,811 GBP2024-03-31
205,371 GBP2023-03-31
Prepayments/Accrued Income
Current
82,321 GBP2024-03-31
15,259 GBP2023-03-31
Bank Overdrafts
Current
514 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,421 GBP2024-03-31
59,457 GBP2023-03-31
Taxation/Social Security Payable
Current
32,930 GBP2023-03-31
Other Creditors
Current
127,979 GBP2024-03-31
145,398 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2023-03-31
Creditors
Current
245,914 GBP2024-03-31
243,785 GBP2023-03-31
Net Deferred Tax Liability/Asset
-191 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
191 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-191 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,003 shares2024-03-31
10,003 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • KELSEY HOUSE BAR & KITCHEN LTD
    Info
    MY BARS BECKENHAM LTD - 2018-01-10
    BOX BARS LIMITED - 2010-02-01
    Registered number 06028940
    1a C/o Cwm, 1a High Street, Epsom, Surrey KT19 8DA
    Private Limited Company incorporated on 2006-12-14 (18 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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.