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
  • Servi, Engin
    Restauranter born in October 1976
    Individual (4 offsprings)
    Officer
    2009-07-09 ~ now
    OF - Director → CIF 0
    Mr Engin Servi
    Born in October 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    Opuz, Ibrahim
    Company Director born in November 1969
    Individual (22 offsprings)
    Officer
    2016-01-15 ~ 2020-01-08
    OF - Director → CIF 0
    Mr Ibrahim Opuz
    Born in November 1969
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-27
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Holder, Michael
    Director born in April 1961
    Individual (284 offsprings)
    Officer
    2009-06-03 ~ 2009-07-09
    OF - Director → CIF 0
parent relation
Company in focus

AXPAN 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.
Average Number of Employees
402019-07-01 ~ 2020-06-30
412018-07-01 ~ 2019-06-30
Property, Plant & Equipment
286,272 GBP2020-06-30
320,724 GBP2019-06-30
Fixed Assets
286,272 GBP2020-06-30
320,724 GBP2019-06-30
Total Inventories
6,304 GBP2020-06-30
9,136 GBP2019-06-30
Debtors
Current
107,779 GBP2020-06-30
176,826 GBP2019-06-30
Cash at bank and in hand
112,210 GBP2020-06-30
12,691 GBP2019-06-30
Current Assets
226,293 GBP2020-06-30
198,653 GBP2019-06-30
Creditors
Current, Amounts falling due within one year
-851,061 GBP2020-06-30
-631,699 GBP2019-06-30
Net Current Assets/Liabilities
-624,768 GBP2020-06-30
-433,046 GBP2019-06-30
Total Assets Less Current Liabilities
-338,496 GBP2020-06-30
-112,322 GBP2019-06-30
Net Assets/Liabilities
-374,270 GBP2020-06-30
-151,569 GBP2019-06-30
Equity
Called up share capital
1,000 GBP2020-06-30
1,000 GBP2019-06-30
Retained earnings (accumulated losses)
-375,270 GBP2020-06-30
-152,569 GBP2019-06-30
Equity
-374,270 GBP2020-06-30
-151,569 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
542,225 GBP2020-06-30
496,738 GBP2019-06-30
Property, Plant & Equipment - Gross Cost
698,019 GBP2020-06-30
635,599 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
279,371 GBP2019-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
314,875 GBP2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
65,714 GBP2019-07-01 ~ 2020-06-30
Owned/Freehold
96,873 GBP2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
345,085 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
411,748 GBP2020-06-30
Property, Plant & Equipment
Furniture and fittings
197,140 GBP2020-06-30
217,367 GBP2019-06-30
Under hire purchased contracts or finance leases
26,460 GBP2019-06-30
Trade Debtors/Trade Receivables
Current
42 GBP2020-06-30
Other Debtors
Current
59,900 GBP2020-06-30
59,900 GBP2019-06-30
Prepayments/Accrued Income
Current
116,926 GBP2019-06-30
Bank Overdrafts
-8,935 GBP2020-06-30
-21,490 GBP2019-06-30
Cash and Cash Equivalents
103,275 GBP2020-06-30
-8,799 GBP2019-06-30
Bank Overdrafts
Current
8,935 GBP2020-06-30
21,490 GBP2019-06-30
Bank Borrowings
Current
142,567 GBP2020-06-30
Trade Creditors/Trade Payables
Current
177,926 GBP2020-06-30
188,682 GBP2019-06-30
Corporation Tax Payable
Current
1,950 GBP2019-06-30
Taxation/Social Security Payable
Current
139,434 GBP2020-06-30
81,237 GBP2019-06-30
Finance Lease Liabilities - Total Present Value
Current
9,320 GBP2019-06-30
Other Creditors
Current
344,558 GBP2020-06-30
324,948 GBP2019-06-30
Accrued Liabilities/Deferred Income
Current
37,641 GBP2020-06-30
4,072 GBP2019-06-30
Creditors
Current
851,061 GBP2020-06-30
631,699 GBP2019-06-30
Net Deferred Tax Liability/Asset
-35,774 GBP2020-06-30
-39,248 GBP2019-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,474 GBP2019-07-01 ~ 2020-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-35,774 GBP2020-06-30
-39,248 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,750 GBP2020-06-30
155,500 GBP2019-06-30
Between one and five year
72,000 GBP2019-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,750 GBP2020-06-30
227,500 GBP2019-06-30
  • AXPAN LIMITED
    Info
    Registered number 06923666
    C/o Arkin & Co Alpha House 176a, High Street, Barnet EN5 5SZ
    Private Limited Company incorporated on 2009-06-03 (16 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2021-12-05
    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.