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
3
- 1
James, Martin
Director born in February 1963Individual (17 offsprings)Officer
2010-03-06 ~ nowOF - Director → CIF 0 - 2
James, Harriet Christa
Company Director born in September 1989Individual (2 offsprings)Officer 2023-03-31 ~ nowOF - Director → CIF 0 - 3
James, Fraser
Company Director born in December 1989Individual (1 offspring)Officer 2023-03-31 ~ nowOF - Director → CIF 0Mr Fraser James
Born in December 1989Individual (1 offspring)Person with significant control 2023-03-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
James, Virginia
Director born in December 1954IndividualOfficer 2010-03-06 ~ 2022-08-01OF - Director → CIF 0Mrs Virginia James
Born in December 1954IndividualPerson with significant control 2016-04-06 ~ 2023-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Martin James
Born in February 1963Individual (17 offsprings)Person with significant control 2016-04-06 ~ 2023-03-31PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
PELICAN FISH RESTAURANT LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
226,703 GBP2025-03-31
260,383 GBP2024-03-31
Fixed Assets
226,703 GBP2025-03-31
260,383 GBP2024-03-31
Total Inventories
14,800 GBP2025-03-31
12,500 GBP2024-03-31
Debtors
28,227 GBP2025-03-31
607,235 GBP2024-03-31
Cash at bank and in hand
1,287,053 GBP2025-03-31
2,882,850 GBP2024-03-31
Current Assets
1,330,080 GBP2025-03-31
3,502,585 GBP2024-03-31
Net Current Assets/Liabilities
-100,741 GBP2025-03-31
2,994,895 GBP2024-03-31
Total Assets Less Current Liabilities
125,962 GBP2025-03-31
3,255,278 GBP2024-03-31
Net Assets/Liabilities
100,088 GBP2025-03-31
3,223,005 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,988 GBP2025-03-31
3,222,905 GBP2024-03-31
Average Number of Employees
662024-04-01 ~ 2025-03-31
562023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,100,000 GBP2025-03-31
1,100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,100,000 GBP2025-03-31
1,100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
90,525 GBP2025-03-31
90,525 GBP2024-03-31
Plant and equipment
524,965 GBP2025-03-31
524,965 GBP2024-03-31
Motor vehicles
51,436 GBP2025-03-31
51,436 GBP2024-03-31
Computers
4,825 GBP2025-03-31
4,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
671,751 GBP2025-03-31
671,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
397,141 GBP2025-03-31
365,729 GBP2024-03-31
Motor vehicles
43,224 GBP2025-03-31
41,171 GBP2024-03-31
Computers
4,683 GBP2025-03-31
4,468 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
445,048 GBP2025-03-31
411,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,412 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,053 GBP2024-04-01 ~ 2025-03-31
Computers
215 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
90,525 GBP2025-03-31
90,525 GBP2024-03-31
Plant and equipment
127,824 GBP2025-03-31
159,236 GBP2024-03-31
Motor vehicles
8,212 GBP2025-03-31
10,265 GBP2024-03-31
Computers
142 GBP2025-03-31
357 GBP2024-03-31
Other types of inventories not specified separately
14,800 GBP2025-03-31
12,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,205 GBP2025-03-31
24,562 GBP2024-03-31
Prepayments/Accrued Income
Current
10,022 GBP2025-03-31
14,273 GBP2024-03-31
Other Debtors
Current
568,400 GBP2024-03-31
Trade Creditors/Trade Payables
Current
117,429 GBP2025-03-31
95,603 GBP2024-03-31
Corporation Tax Payable
Current
169,844 GBP2025-03-31
150,216 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,514 GBP2025-03-31
10,619 GBP2024-03-31
Amount of value-added tax that is payable
Current
81,406 GBP2025-03-31
73,113 GBP2024-03-31
Other Creditors
Current
14,419 GBP2025-03-31
13,079 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,622 GBP2025-03-31
4,335 GBP2024-03-31
Amounts owed to directors
Current
1,015,587 GBP2025-03-31
160,725 GBP2024-03-31
- Registered number 07180820
PELICAN FISH RESTAURANT LIMITED
Info
1 Oakland Park, Sticklepath, Barnstaple, Devon EX31 2BZPrivate Limited Company incorporated on 2010-03-06 (15 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-04-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.