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
Grossman, Joseph Leo
Director born in April 1986Individual (10 offsprings)Officer
2011-11-07 ~ nowOF - Director → CIF 0 - 2
101, New Cavendish Street, 1st Floor South, London, United KingdomActive Corporate (5 parents, 5 offsprings)Equity (Company account)7,227,595 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased
1
Kahan, Barbara
Director born in June 1931Individual (463 offsprings)Officer 2011-11-07 ~ 2011-11-07OF - Director → CIF 0
Company in focus
PATTY & BUN LTD
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
2042021-11-29 ~ 2022-11-27
Profit/Loss
2,161,801 GBP2021-11-29 ~ 2022-11-27
56,822 GBP2020-11-29 ~ 2021-11-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-11-27
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,033 GBP2022-11-27
2,633 GBP2021-11-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2021-11-29 ~ 2022-11-27
Intangible Assets
Net goodwill
6,967 GBP2022-11-27
7,367 GBP2021-11-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
207,824 GBP2022-11-27
Turnover/Revenue
10,479,861 GBP2021-11-29 ~ 2022-11-27
8,170,058 GBP2020-11-29 ~ 2021-11-28
Cost of Sales
5,246,159 GBP2021-11-29 ~ 2022-11-27
2,791,021 GBP2020-11-29 ~ 2021-11-28
Gross Profit/Loss
5,233,702 GBP2021-11-29 ~ 2022-11-27
5,379,037 GBP2020-11-29 ~ 2021-11-28
Administrative Expenses
7,320,574 GBP2021-11-29 ~ 2022-11-27
6,182,622 GBP2020-11-29 ~ 2021-11-28
Operating Profit/Loss
-1,971,311 GBP2021-11-29 ~ 2022-11-27
-52,764 GBP2020-11-29 ~ 2021-11-28
Other Interest Receivable/Similar Income (Finance Income)
1,316 GBP2020-11-29 ~ 2021-11-28
Interest Payable/Similar Charges (Finance Costs)
21,839 GBP2021-11-29 ~ 2022-11-27
1,896 GBP2020-11-29 ~ 2021-11-28
Profit/Loss on Ordinary Activities Before Tax
-2,161,801 GBP2021-11-29 ~ 2022-11-27
-53,344 GBP2020-11-29 ~ 2021-11-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,478 GBP2020-11-29 ~ 2021-11-28
Comprehensive Income/Expense
-2,161,801 GBP2021-11-29 ~ 2022-11-27
-56,822 GBP2020-11-29 ~ 2021-11-28
Equity
Retained earnings (accumulated losses)
-4,247,326 GBP2022-11-27
-2,085,525 GBP2021-11-28
-2,028,703 GBP2020-11-28
Intangible Assets
6,967 GBP2022-11-27
7,367 GBP2021-11-28
Property, Plant & Equipment
2,886,648 GBP2022-11-27
2,707,148 GBP2021-11-28
Fixed Assets
2,893,615 GBP2022-11-27
2,714,515 GBP2021-11-28
Total Inventories
91,684 GBP2022-11-27
72,605 GBP2021-11-28
Debtors
1,415,000 GBP2022-11-27
1,413,896 GBP2021-11-28
Cash at bank and in hand
147,458 GBP2022-11-27
404,495 GBP2021-11-28
Current Assets
1,654,142 GBP2022-11-27
1,890,996 GBP2021-11-28
Creditors
Amounts falling due within one year
4,353,332 GBP2022-11-27
2,167,068 GBP2021-11-28
Net Current Assets/Liabilities
2,699,190 GBP2022-11-27
276,072 GBP2021-11-28
Total Assets Less Current Liabilities
194,425 GBP2022-11-27
2,438,443 GBP2021-11-28
Creditors
Amounts falling due after one year
470,692 GBP2022-11-27
552,909 GBP2021-11-28
Net Assets/Liabilities
-484,091 GBP2022-11-27
1,677,710 GBP2021-11-28
Equity
Called up share capital
3,600,100 GBP2022-11-27
3,600,100 GBP2021-11-28
Share premium
109,970 GBP2022-11-27
109,970 GBP2021-11-28
Equity
-484,091 GBP2022-11-27
1,677,710 GBP2021-11-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-11-29 ~ 2022-11-27
Computers
25.002021-11-29 ~ 2022-11-27
Property, Plant & Equipment - Depreciation Expense
420,711 GBP2021-11-29 ~ 2022-11-27
404,479 GBP2020-11-29 ~ 2021-11-28
Average number of employees in administration and support functions
2042021-11-29 ~ 2022-11-27
1522020-11-29 ~ 2021-11-28
Wages/Salaries
4,511,780 GBP2021-11-29 ~ 2022-11-27
3,174,433 GBP2020-11-29 ~ 2021-11-28
Social Security Costs
153,327 GBP2021-11-29 ~ 2022-11-27
276,260 GBP2020-11-29 ~ 2021-11-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,763 GBP2021-11-29 ~ 2022-11-27
60,260 GBP2020-11-29 ~ 2021-11-28
Staff Costs/Employee Benefits Expense
4,749,870 GBP2021-11-29 ~ 2022-11-27
3,510,953 GBP2020-11-29 ~ 2021-11-28
Director Remuneration
112,952 GBP2021-11-29 ~ 2022-11-27
89,839 GBP2020-11-29 ~ 2021-11-28
Tax Expense/Credit at Applicable Tax Rate
-410,742 GBP2021-11-29 ~ 2022-11-27
-10,135 GBP2020-11-29 ~ 2021-11-28
Intangible Assets - Gross Cost
10,000 GBP2022-11-27
Intangible Assets - Accumulated Amortisation & Impairment
3,033 GBP2022-11-27
2,633 GBP2021-11-28
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2021-11-29 ~ 2022-11-27
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
3,363,289 GBP2022-11-27
2,557,270 GBP2021-11-28
Plant and equipment
300,940 GBP2022-11-27
85,675 GBP2021-11-28
Furniture and fittings
2,738,239 GBP2022-11-27
2,692,969 GBP2021-11-28
Computers
67,410 GBP2022-11-27
45,194 GBP2021-11-28
Property, Plant & Equipment - Gross Cost
6,469,878 GBP2022-11-27
5,381,108 GBP2021-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-9,850 GBP2021-11-29 ~ 2022-11-27
Computers
-2,400 GBP2021-11-29 ~ 2022-11-27
Property, Plant & Equipment - Disposals
-12,250 GBP2021-11-29 ~ 2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,169,793 GBP2022-11-27
800,782 GBP2021-11-28
Plant and equipment
79,717 GBP2022-11-27
48,902 GBP2021-11-28
Furniture and fittings
2,292,408 GBP2022-11-27
1,789,422 GBP2021-11-28
Computers
41,312 GBP2022-11-27
34,854 GBP2021-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,583,230 GBP2022-11-27
2,673,960 GBP2021-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
195,172 GBP2021-11-29 ~ 2022-11-27
Plant and equipment
30,815 GBP2021-11-29 ~ 2022-11-27
Furniture and fittings
188,266 GBP2021-11-29 ~ 2022-11-27
Computers
6,458 GBP2021-11-29 ~ 2022-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
420,711 GBP2021-11-29 ~ 2022-11-27
Property, Plant & Equipment
Land and buildings, Short leasehold
2,193,496 GBP2022-11-27
1,756,488 GBP2021-11-28
Plant and equipment
221,223 GBP2022-11-27
36,773 GBP2021-11-28
Furniture and fittings
445,831 GBP2022-11-27
903,547 GBP2021-11-28
Computers
26,098 GBP2022-11-27
10,340 GBP2021-11-28
Plant and equipment, Under hire purchased contracts or finance leases
11,330 GBP2022-11-27
Under hire purchased contracts or finance leases
31,048 GBP2022-11-27
Finished Goods
91,684 GBP2022-11-27
72,605 GBP2021-11-28
Trade Debtors/Trade Receivables
302,866 GBP2022-11-27
204,113 GBP2021-11-28
Prepayments/Accrued Income
322,316 GBP2022-11-27
242,194 GBP2021-11-28
Other Debtors
290,340 GBP2022-11-27
277,656 GBP2021-11-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,106 GBP2022-11-27
123,333 GBP2021-11-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,015,045 GBP2022-11-27
879,518 GBP2021-11-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
803,164 GBP2022-11-27
297,803 GBP2021-11-28
Corporation Tax Payable
Amounts falling due within one year
156 GBP2022-11-27
156 GBP2021-11-28
Other Taxation & Social Security Payable
Amounts falling due within one year
828,971 GBP2022-11-27
264,072 GBP2021-11-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,123 GBP2022-11-27
3,489 GBP2021-11-28
Amounts owed to directors
Amounts falling due within one year
111 GBP2022-11-27
Other Creditors
Amounts falling due within one year
569,581 GBP2022-11-27
598,697 GBP2021-11-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
466,239 GBP2022-11-27
543,333 GBP2021-11-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,453 GBP2022-11-27
9,576 GBP2021-11-28
Minimum gross finance lease payments owing
Amounts falling due within one year
5,123 GBP2022-11-27
3,489 GBP2021-11-28
Between one and five year
4,453 GBP2022-11-27
9,576 GBP2021-11-28
Minimum gross finance lease payments owing
9,576 GBP2022-11-27
13,065 GBP2021-11-28
Deferred Tax Liabilities
207,824 GBP2022-11-27
207,824 GBP2021-11-28
Par Value of Share
Class 1 ordinary share
1 shares2021-11-29 ~ 2022-11-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,600,065 shares2022-11-27
3,600,065 shares2021-11-28
Par Value of Share
Class 2 ordinary share
1 shares2021-11-29 ~ 2022-11-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2022-11-27
5 shares2021-11-28
Par Value of Share
Class 3 ordinary share
1 shares2021-11-29 ~ 2022-11-27
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2022-11-27
30 shares2021-11-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,390,143 GBP2022-11-27
1,370,534 GBP2021-11-28
Between one and five year
5,560,572 GBP2022-11-27
5,475,083 GBP2021-11-28
More than five year
6,608,810 GBP2022-11-27
7,794,007 GBP2021-11-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,559,525 GBP2022-11-27
14,639,624 GBP2021-11-28
- Registered number 07836434
PATTY & BUN LTD
Info9 Brickfield Cottages Theobald Street, Borehamwood Enterprise Centre, Borehamwood WD6 4SDPrivate Limited Company incorporated on 2011-11-07 (13 years 11 months). The company status is In Administration.The last date of confirmation statement was made at 2024-11-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.