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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
    Newnes, Craig
    Born in May 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2010-12-15 ~ now
    OF - Director → CIF 0
    Mr Craig Newnes
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Newnes, Tina Mary
    Born in May 1966
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Cowan, Graham Michael
    Company Director born in June 1943
    Individual (136 offsprings)
    Officer
    icon of calendar 2010-12-15 ~ 2010-12-15
    OF - Director → CIF 0
parent relation
Company in focus

CGN RESTAURANTS LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
50,969,931 GBP2024-01-01 ~ 2024-12-31
52,098,148 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
17,503,626 GBP2024-01-01 ~ 2024-12-31
18,720,343 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
33,466,305 GBP2024-01-01 ~ 2024-12-31
33,377,805 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
34,881,796 GBP2024-01-01 ~ 2024-12-31
33,763,019 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-1,415,491 GBP2024-01-01 ~ 2024-12-31
-385,214 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
225,120 GBP2024-01-01 ~ 2024-12-31
300,573 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,640,611 GBP2024-01-01 ~ 2024-12-31
-685,787 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-403,485 GBP2024-01-01 ~ 2024-12-31
-84,889 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-1,237,126 GBP2024-01-01 ~ 2024-12-31
-600,898 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
5,468,577 GBP2024-12-31
5,933,381 GBP2023-12-31
Property, Plant & Equipment
2,024,001 GBP2024-12-31
3,221,066 GBP2023-12-31
Fixed Assets - Investments
12,500 GBP2024-12-31
12,500 GBP2023-12-31
Fixed Assets
7,505,078 GBP2024-12-31
9,166,947 GBP2023-12-31
Total Inventories
282,030 GBP2024-12-31
253,468 GBP2023-12-31
Debtors
1,055,531 GBP2024-12-31
355,373 GBP2023-12-31
Cash at bank and in hand
574,225 GBP2024-12-31
1,080,777 GBP2023-12-31
Current Assets
1,911,786 GBP2024-12-31
1,689,618 GBP2023-12-31
Creditors
Current
9,776,030 GBP2024-12-31
7,982,560 GBP2023-12-31
Net Current Assets/Liabilities
-7,864,244 GBP2024-12-31
-6,292,942 GBP2023-12-31
Total Assets Less Current Liabilities
-359,166 GBP2024-12-31
2,874,005 GBP2023-12-31
Creditors
Non-current
-768,879 GBP2024-12-31
-2,378,209 GBP2023-12-31
Net Assets/Liabilities
-1,128,045 GBP2024-12-31
109,081 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-1,128,145 GBP2024-12-31
108,981 GBP2023-12-31
1,166,715 GBP2022-12-31
Equity
-1,128,045 GBP2024-12-31
109,081 GBP2023-12-31
1,166,815 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-456,836 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-456,836 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,237,126 GBP2024-01-01 ~ 2024-12-31
-600,898 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-1,237,126 GBP2024-01-01 ~ 2024-12-31
-600,898 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
14,954,503 GBP2024-01-01 ~ 2024-12-31
14,181,622 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
778,412 GBP2024-01-01 ~ 2024-12-31
618,837 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
169,329 GBP2024-01-01 ~ 2024-12-31
121,593 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
15,902,244 GBP2024-01-01 ~ 2024-12-31
14,922,052 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
11372024-01-01 ~ 2024-12-31
12302023-01-01 ~ 2023-12-31
Director Remuneration
126,776 GBP2024-01-01 ~ 2024-12-31
112,740 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,448,674 GBP2024-01-01 ~ 2024-12-31
1,436,677 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,700 GBP2024-01-01 ~ 2024-12-31
6,800 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
24,494 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-410,153 GBP2024-01-01 ~ 2024-12-31
-161,215 GBP2023-01-01 ~ 2023-12-31
Dividends Paid on Shares
456,836 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,097,449 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
210,000 GBP2023-12-31
Intangible Assets - Gross Cost
9,307,449 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,760,874 GBP2024-12-31
3,306,570 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
77,998 GBP2024-12-31
67,498 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,838,872 GBP2024-12-31
3,374,068 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
454,304 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
10,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
464,804 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
5,336,575 GBP2024-12-31
5,790,879 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
132,002 GBP2024-12-31
142,502 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,556,265 GBP2024-12-31
11,304,656 GBP2023-12-31
Motor vehicles
10,549 GBP2024-12-31
10,549 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,566,814 GBP2024-12-31
11,315,205 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-130,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-130,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,533,802 GBP2024-12-31
8,087,766 GBP2023-12-31
Motor vehicles
9,011 GBP2024-12-31
6,373 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,542,813 GBP2024-12-31
8,094,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,446,036 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,448,674 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
2,022,463 GBP2024-12-31
3,216,890 GBP2023-12-31
Motor vehicles
1,538 GBP2024-12-31
4,176 GBP2023-12-31
Merchandise
282,030 GBP2024-12-31
253,468 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,493 GBP2024-12-31
142,245 GBP2023-12-31
Other Debtors
Current
4,083 GBP2024-12-31
5,625 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
151,219 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
16,770 GBP2024-12-31
Prepayments
Current
231,911 GBP2024-12-31
207,503 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,055,531 GBP2024-12-31
Amounts falling due within one year, Current
355,373 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,271,569 GBP2024-12-31
1,881,700 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,268,926 GBP2024-12-31
2,799,810 GBP2023-12-31
Corporation Tax Payable
Current
151,219 GBP2024-12-31
24,494 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,126,133 GBP2024-12-31
1,330,050 GBP2023-12-31
Other Creditors
Current
288,636 GBP2024-12-31
269,031 GBP2023-12-31
Accrued Liabilities
Current
1,669,547 GBP2024-12-31
1,677,475 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
768,879 GBP2024-12-31
2,378,209 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
1,271,569 GBP2024-12-31
Between two and five year, Non-current
485,312 GBP2024-12-31
941,017 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,066,956 GBP2024-12-31
1,066,956 GBP2023-12-31
Between one and five year
4,267,824 GBP2024-12-31
4,267,824 GBP2023-12-31
More than five year
7,600,005 GBP2024-12-31
8,684,744 GBP2023-12-31
All periods
12,934,785 GBP2024-12-31
14,019,524 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-16,770 GBP2024-12-31
386,715 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Class 2 ordinary share
25 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,237,126 GBP2024-01-01 ~ 2024-12-31
  • CGN RESTAURANTS LIMITED
    Info
    Registered number 07469872
    icon of address736 High Road, North Finchley, London N12 9QD
    PRIVATE LIMITED COMPANY incorporated on 2010-12-15 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.