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
    Nichols, Gail Lavinia
    Caterer born in August 1950
    Individual (5 offsprings)
    Officer
    2011-09-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    15, Broad Street, Alresford, England
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    -323,683 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Nichols, James Dearmer
    Caterer born in February 1977
    Individual (1 offspring)
    Officer
    2011-09-30 ~ 2014-09-11
    OF - Director → CIF 0
  • 2
    Clifford, Michael Anthony, Mr.
    Director born in October 1967
    Individual (81 offsprings)
    Officer
    2011-09-28 ~ 2011-09-28
    OF - Director → CIF 0
parent relation
Company in focus

CARACOLI (WINCHESTER) 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.
Par Value of Share
Class 1 ordinary share
12016-01-01 ~ 2016-12-31
Property, Plant & Equipment
12,421 GBP2016-12-31
22,884 GBP2015-12-31
Total Inventories
5,944 GBP2016-12-31
5,207 GBP2015-12-31
Debtors
26,837 GBP2016-12-31
19,552 GBP2015-12-31
Cash at bank and in hand
12,251 GBP2016-12-31
30,474 GBP2015-12-31
Current Assets
45,032 GBP2016-12-31
55,233 GBP2015-12-31
Creditors
Current
309,975 GBP2016-12-31
293,446 GBP2015-12-31
Net Current Assets/Liabilities
-264,943 GBP2016-12-31
-238,213 GBP2015-12-31
Total Assets Less Current Liabilities
-252,522 GBP2016-12-31
-215,329 GBP2015-12-31
Equity
Called up share capital
1,125 GBP2016-12-31
1,125 GBP2015-12-31
Retained earnings (accumulated losses)
-253,647 GBP2016-12-31
-216,454 GBP2015-12-31
Equity
-252,522 GBP2016-12-31
-215,329 GBP2015-12-31
Average Number of Employees
112016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,465 GBP2016-12-31
9,465 GBP2015-12-31
Furniture and fittings
57,784 GBP2016-12-31
58,107 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
67,249 GBP2016-12-31
67,572 GBP2015-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,218 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Disposals
-1,218 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,507 GBP2016-12-31
7,451 GBP2015-12-31
Furniture and fittings
46,321 GBP2016-12-31
37,237 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,828 GBP2016-12-31
44,688 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,056 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
9,693 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,749 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-609 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-609 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Plant and equipment
958 GBP2016-12-31
2,014 GBP2015-12-31
Furniture and fittings
11,463 GBP2016-12-31
20,870 GBP2015-12-31
Other Debtors
Current
5,537 GBP2016-12-31
Prepayments/Accrued Income
Current
21,300 GBP2016-12-31
19,552 GBP2015-12-31
Debtors
Current, Amounts falling due within one year
26,837 GBP2016-12-31
19,552 GBP2015-12-31
Trade Creditors/Trade Payables
Current
4,279 GBP2016-12-31
22,158 GBP2015-12-31
Amounts owed to group undertakings
Current
294,248 GBP2016-12-31
255,517 GBP2015-12-31
Other Taxation & Social Security Payable
Current
886 GBP2016-12-31
1,361 GBP2015-12-31
Other Creditors
Current
1,746 GBP2016-12-31
479 GBP2015-12-31
Accrued Liabilities/Deferred Income
Current
8,478 GBP2016-12-31
13,931 GBP2015-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
60,000 GBP2016-12-31
60,000 GBP2015-12-31
Between one and five year
235,000 GBP2016-12-31
240,000 GBP2015-12-31
More than five year
55,000 GBP2015-12-31
All periods
295,000 GBP2016-12-31
355,000 GBP2015-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,125 shares2016-12-31
Profit/Loss
Retained earnings (accumulated losses)
-37,193 GBP2016-01-01 ~ 2016-12-31
  • CARACOLI (WINCHESTER) LIMITED
    Info
    Registered number 07789617
    15 Broad Street, Alresford, Hampshire SO24 9AR
    Private Limited Company incorporated on 2011-09-28 and dissolved on 2019-02-26 (7 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.