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
    Betts, Nigel
    Individual (37 offsprings)
    Officer
    2017-01-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Losito, Raffaele
    Chef born in August 1984
    Individual (6 offsprings)
    Officer
    2009-08-07 ~ now
    OF - Director → CIF 0
    Mr Raffaele Losito
    Born in August 1984
    Individual (6 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
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Allum, Tracy Ann
    Licensed House Manag born in October 1967
    Individual (2 offsprings)
    Officer
    2009-08-07 ~ 2014-10-13
    OF - Director → CIF 0
parent relation
Company in focus

THE LITTLE VENICE PUB COMPANY LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
138,317 GBP2023-03-31
164,760 GBP2022-03-31
Fixed Assets - Investments
100 GBP2023-03-31
100 GBP2022-03-31
Fixed Assets
138,417 GBP2023-03-31
164,860 GBP2022-03-31
Total Inventories
22,000 GBP2023-03-31
23,000 GBP2022-03-31
Debtors
1,647,410 GBP2023-03-31
959,288 GBP2022-03-31
Cash at bank and in hand
527,472 GBP2023-03-31
1,050,212 GBP2022-03-31
Current Assets
2,196,882 GBP2023-03-31
2,032,500 GBP2022-03-31
Net Current Assets/Liabilities
1,584,031 GBP2023-03-31
1,310,923 GBP2022-03-31
Total Assets Less Current Liabilities
1,722,448 GBP2023-03-31
1,475,783 GBP2022-03-31
Net Assets/Liabilities
1,664,104 GBP2023-03-31
1,428,387 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-03-31
2 GBP2022-03-31
Capital redemption reserve
2 GBP2023-03-31
2 GBP2022-04-01
2 GBP2022-03-31
2 GBP2021-04-01
Retained earnings (accumulated losses)
1,664,100 GBP2023-03-31
1,428,383 GBP2022-03-31
Equity
1,664,104 GBP2023-03-31
1,428,387 GBP2022-03-31
Average Number of Employees
282022-04-01 ~ 2023-03-31
282021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
232,278 GBP2023-03-31
232,278 GBP2022-04-01
Plant and equipment
28,730 GBP2023-03-31
28,730 GBP2022-04-01
Tools/Equipment for furniture and fittings
139,640 GBP2023-03-31
135,479 GBP2022-04-01
Property, Plant & Equipment - Gross Cost
400,648 GBP2023-03-31
396,487 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
136,242 GBP2023-03-31
113,544 GBP2022-04-01
Plant and equipment
25,721 GBP2023-03-31
25,633 GBP2022-04-01
Tools/Equipment for furniture and fittings
100,368 GBP2023-03-31
92,550 GBP2022-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,331 GBP2023-03-31
231,727 GBP2022-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
88 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
7,818 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,604 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
96,036 GBP2023-03-31
Plant and equipment
3,009 GBP2023-03-31
Tools/Equipment for furniture and fittings
39,272 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2023-03-31
100 GBP2022-04-01
Investments in Subsidiaries
100 GBP2023-03-31
100 GBP2022-03-31
Amounts invested in assets
100 GBP2023-03-31
100 GBP2022-03-31
Finished Goods/Goods for Resale
22,000 GBP2023-03-31
23,000 GBP2022-03-31
Trade Debtors/Trade Receivables
3,447 GBP2023-03-31
19,764 GBP2022-03-31
Amounts owed by group undertakings and participating interests
620,079 GBP2023-03-31
20,079 GBP2022-03-31
Amount of corporation tax that is recoverable
250,125 GBP2023-03-31
220,011 GBP2022-03-31
Amounts owed by directors
766,185 GBP2023-03-31
699,434 GBP2022-03-31
Other Debtors
7,574 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
77,752 GBP2023-03-31
73,672 GBP2022-03-31
Taxation/Social Security Payable
533,837 GBP2023-03-31
636,642 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,262 GBP2023-03-31
1,263 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,887 GBP2023-03-31
39,939 GBP2022-03-31
Dividends Paid on Shares
28,350 GBP2022-04-01 ~ 2023-03-31
32,500 GBP2021-04-01 ~ 2022-03-31
All ordinary shares
28,350 GBP2022-04-01 ~ 2023-03-31
Related profiles found in government register
  • THE LITTLE VENICE PUB COMPANY LIMITED
    Info
    Registered number 06985073
    The Station House Pub Station Buildings, Churchfield Road, Acton, London W3 6BH
    Private Limited Company incorporated on 2009-08-07 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
  • THE LITTLE VENICE PUB COMPANY LIMITED
    S
    Registered number 06985073
    The Station House, Churchfield Road, London, England, W3 6BH
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • The Station House, Churchfield Road, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    137,133 GBP2024-03-31
    Person with significant control
    2017-04-27 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.