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
    Alessi, Marcello Serafino Maria
    Company Director born in October 1963
    Individual (28 offsprings)
    Officer
    2007-10-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    HJS HOLDINGS LIMITED - 2008-09-19
    Archway House, 81-82 Portsmouth Road, Surbiton, Surrey, United Kingdom
    Dissolved Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2017-09-30
    Person with significant control
    2016-06-28 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Parsons, Hannah
    Individual
    Officer
    2007-06-27 ~ 2008-09-30
    OF - Secretary → CIF 0
  • 2
    Calarco, Cristian
    Company Director born in May 1976
    Individual (1 offspring)
    Officer
    2007-06-27 ~ 2007-10-30
    OF - Director → CIF 0
parent relation
Company in focus

FOUBERTS PLACE TRADING LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
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
14,421 GBP2016-12-31
30,644 GBP2015-12-31
Total Inventories
3,452 GBP2016-12-31
3,208 GBP2015-12-31
Debtors
1,281,863 GBP2016-12-31
1,298,852 GBP2015-12-31
Cash at bank and in hand
11,865 GBP2016-12-31
10,636 GBP2015-12-31
Current Assets
1,297,180 GBP2016-12-31
1,312,696 GBP2015-12-31
Net Current Assets/Liabilities
569,244 GBP2016-12-31
562,431 GBP2015-12-31
Total Assets Less Current Liabilities
583,665 GBP2016-12-31
593,075 GBP2015-12-31
Creditors
Non-current
-1,856 GBP2016-12-31
-5,038 GBP2015-12-31
Net Assets/Liabilities
578,925 GBP2016-12-31
581,908 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
578,825 GBP2016-12-31
581,808 GBP2015-12-31
Equity
578,925 GBP2016-12-31
581,908 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,028 GBP2016-12-31
4,028 GBP2015-12-31
Plant and equipment
53,120 GBP2016-12-31
55,439 GBP2015-12-31
Furniture and fittings
35,132 GBP2016-12-31
37,423 GBP2015-12-31
Computers
5,035 GBP2016-12-31
5,035 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
97,315 GBP2016-12-31
101,925 GBP2015-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,319 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-2,782 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-5,101 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,108 GBP2016-12-31
705 GBP2015-12-31
Plant and equipment
46,411 GBP2016-12-31
36,926 GBP2015-12-31
Furniture and fittings
30,340 GBP2016-12-31
28,615 GBP2015-12-31
Computers
5,035 GBP2016-12-31
5,035 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,894 GBP2016-12-31
71,281 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
403 GBP2016-01-01 ~ 2016-12-31
Plant and equipment
10,983 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
2,426 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,812 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,498 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
-701 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,199 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,920 GBP2016-12-31
3,323 GBP2015-12-31
Plant and equipment
6,709 GBP2016-12-31
18,513 GBP2015-12-31
Furniture and fittings
4,792 GBP2016-12-31
8,808 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
1,686 GBP2016-12-31
2,161 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
667 GBP2016-12-31
315 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
421 GBP2016-01-01 ~ 2016-12-31
Under hire purchased contracts or finance leases
2,142 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
1,019 GBP2016-12-31
1,846 GBP2015-12-31
Under hire purchased contracts or finance leases
5,033 GBP2016-12-31
7,581 GBP2015-12-31
Trade Debtors/Trade Receivables
Current
23,123 GBP2016-12-31
20,494 GBP2015-12-31
Amounts Owed by Group Undertakings
Current
929,961 GBP2016-12-31
929,961 GBP2015-12-31
Other Debtors
Current
300,188 GBP2016-12-31
325,652 GBP2015-12-31
Prepayments
Current
28,591 GBP2016-12-31
22,745 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
1,281,863 GBP2016-12-31
1,298,852 GBP2015-12-31
Bank Borrowings/Overdrafts
Current
5,720 GBP2016-12-31
18,783 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Current
3,181 GBP2016-12-31
3,181 GBP2015-12-31
Trade Creditors/Trade Payables
Current
95,922 GBP2016-12-31
95,452 GBP2015-12-31
Corporation Tax Payable
Current
15,241 GBP2016-12-31
15,944 GBP2015-12-31
Other Taxation & Social Security Payable
Current
38,509 GBP2016-12-31
40,174 GBP2015-12-31
Other Creditors
Current
67,645 GBP2016-12-31
33,014 GBP2015-12-31
Accrued Liabilities
Current
461,979 GBP2016-12-31
490,573 GBP2015-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,856 GBP2016-12-31
5,038 GBP2015-12-31
  • FOUBERTS PLACE TRADING LIMITED
    Info
    Registered number 06295106
    Craftwork Studios, 1-3 Dufferin Street, London EC1Y 8NA
    Private Limited Company incorporated on 2007-06-27 and dissolved on 2021-02-05 (13 years 7 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.