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
  • Kaliyati, Kelvin
    Restaurant Manager born in February 1983
    Individual (1 offspring)
    Officer
    2016-04-15 ~ dissolved
    OF - Director → CIF 0
    Mr Kelvin Kaliyati
    Born in February 1983
    Individual (1 offspring)
    Person with significant control
    2016-04-15 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 5
  • 1
    Lambert, Katie
    Manager born in October 1979
    Individual (3 offsprings)
    Officer
    2009-06-08 ~ 2010-04-27
    OF - Director → CIF 0
  • 2
    Carter, John
    Manager born in April 1957
    Individual (210 offsprings)
    Officer
    2009-06-06 ~ 2009-06-08
    OF - Director → CIF 0
  • 3
    Vanderhook, David Alan
    Bar/Restaurant Owner born in June 1965
    Individual (10 offsprings)
    Officer
    2012-05-15 ~ 2016-04-15
    OF - Director → CIF 0
  • 4
    Kaliyati, Kelvin
    Restaurant Manager born in February 1983
    Individual (1 offspring)
    Officer
    2010-04-27 ~ 2012-05-15
    OF - Director → CIF 0
  • 5
    Macdonald, Shelly
    Individual
    Officer
    2009-06-08 ~ 2016-04-15
    OF - Secretary → CIF 0
parent relation
Company in focus

LOUNGE BAR & GRILL 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.
Property, Plant & Equipment
17,502 GBP2018-06-30
20,934 GBP2017-06-30
Total Inventories
700 GBP2018-06-30
720 GBP2017-06-30
Debtors
9,836 GBP2018-06-30
8,892 GBP2017-06-30
Cash at bank and in hand
1 GBP2018-06-30
838 GBP2017-06-30
Current Assets
10,537 GBP2018-06-30
10,450 GBP2017-06-30
Net Current Assets/Liabilities
-31,318 GBP2018-06-30
-22,302 GBP2017-06-30
Total Assets Less Current Liabilities
-13,816 GBP2018-06-30
-1,368 GBP2017-06-30
Net Assets/Liabilities
-37,476 GBP2018-06-30
-23,068 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Retained earnings (accumulated losses)
-37,576 GBP2018-06-30
-23,168 GBP2017-06-30
Equity
-37,476 GBP2018-06-30
-23,068 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
15,053 GBP2018-06-30
15,053 GBP2017-06-30
Plant and equipment
16,266 GBP2018-06-30
16,266 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
31,319 GBP2018-06-30
31,319 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,852 GBP2018-06-30
1,186 GBP2017-06-30
Plant and equipment
10,965 GBP2018-06-30
9,199 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,817 GBP2018-06-30
10,385 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,666 GBP2017-07-01 ~ 2018-06-30
Plant and equipment
1,766 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,432 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
Land and buildings
12,201 GBP2018-06-30
13,867 GBP2017-06-30
Plant and equipment
5,301 GBP2018-06-30
7,067 GBP2017-06-30
Raw materials and consumables
700 GBP2018-06-30
720 GBP2017-06-30
Prepayments/Accrued Income
752 GBP2018-06-30
819 GBP2017-06-30
Other Debtors
9,084 GBP2018-06-30
8,073 GBP2017-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
25,250 GBP2018-06-30
22,268 GBP2017-06-30
Taxation/Social Security Payable
Amounts falling due within one year
14,877 GBP2018-06-30
8,280 GBP2017-06-30
Other Creditors
Amounts falling due within one year
885 GBP2018-06-30
346 GBP2017-06-30
Accrued Liabilities
Amounts falling due within one year
843 GBP2018-06-30
1,858 GBP2017-06-30
Bank Borrowings
Amounts falling due after one year
18,800 GBP2018-06-30
21,700 GBP2017-06-30
Other Creditors
Amounts falling due after one year
4,860 GBP2018-06-30
Number of shares allotted
Class 1 ordinary share
100 shares2017-07-01 ~ 2018-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2017-07-01 ~ 2018-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2017-07-01 ~ 2018-06-30
100 GBP2016-07-01 ~ 2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2018-06-30
30,000 GBP2017-06-30
Between one and five year
120,000 GBP2018-06-30
90,000 GBP2017-06-30
More than five year
70,000 GBP2018-06-30
130,000 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,000 GBP2018-06-30
250,000 GBP2017-06-30
Average Number of Employees
42017-07-01 ~ 2018-06-30
42016-07-01 ~ 2017-06-30

  • LOUNGE BAR & GRILL LIMITED
    Info
    Registered number 06926380
    1 High Street, Godalming, Surrey GU7 1AZ
    Private Limited Company incorporated on 2009-06-06 and dissolved on 2021-01-19 (11 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.