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 6
  • 1
    Rajakarier, Emmanuel Jude Dillipraj
    Businessman born in July 1965
    Individual (22 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 2
    Heinecke, William Ellwood
    Businessman born in June 1949
    Individual (15 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 3
    Chantikul, Kosin Kenneth
    Chief Investment Officer born in January 1982
    Individual (12 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 4
    Chojnacki, Stephen Andrew
    Lawyer/Businessman born in July 1972
    Individual (13 offsprings)
    Officer
    2022-04-01 ~ now
    OF - director → CIF 0
  • 5
    CORBIN & KING RESTAURANT GROUP LIMITED - 2022-06-14
    REX FINANCE COMPANY LIMITED - 2016-10-17
    157-160, Piccadilly, London, United Kingdom
    Corporate (6 parents, 12 offsprings)
    Equity (Company account)
    -17,501,656 GBP2022-12-31
    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
  • 6
    3rd Floor, 1 Ashley Road, Altrincham, Cheshire, United Kingdom
    Corporate (7 parents, 2461 offsprings)
    Total Assets Less Current Liabilities (Company account)
    1 GBP2016-09-30
    Officer
    2023-12-20 ~ now
    OF - secretary → CIF 0
Ceased 4
  • 1
    Berisha, Baton
    Chief Executive Officer born in July 1981
    Individual (3 offsprings)
    Officer
    2022-09-05 ~ 2024-10-16
    OF - director → CIF 0
  • 2
    King, Jeremy Richard Bruce
    Restaurateur born in June 1954
    Individual (17 offsprings)
    Officer
    2011-11-11 ~ 2022-09-21
    OF - director → CIF 0
  • 3
    Wischhoff, Jason Bernard
    Managing Director born in July 1967
    Individual (1 offspring)
    Officer
    2022-04-01 ~ 2022-04-21
    OF - director → CIF 0
  • 4
    Corbin, Christopher John
    Restaurateur born in March 1952
    Individual (23 offsprings)
    Officer
    2011-11-11 ~ 2022-09-26
    OF - director → CIF 0
parent relation
Company in focus

THE COLBERT RESTAURANT LIMITED

Previous name
REX SLOANE SQUARE LIMITED - 2012-09-05
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
1012023-01-01 ~ 2023-12-31
1012022-01-01 ~ 2022-12-31
Turnover/Revenue
8,483,287 GBP2023-01-01 ~ 2023-12-31
7,586,565 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-4,278,290 GBP2023-01-01 ~ 2023-12-31
-3,926,712 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
4,204,997 GBP2023-01-01 ~ 2023-12-31
3,659,853 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,027,097 GBP2023-01-01 ~ 2023-12-31
-2,309,591 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-463,095 GBP2023-01-01 ~ 2023-12-31
441,820 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,920 GBP2023-01-01 ~ 2023-12-31
24,150 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-472,015 GBP2023-01-01 ~ 2023-12-31
465,970 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,177,900 GBP2023-12-31
1,470,853 GBP2022-12-31
Fixed Assets
1,177,900 GBP2023-12-31
1,470,853 GBP2022-12-31
Total Inventories
147,443 GBP2023-12-31
132,776 GBP2022-12-31
Debtors
Non-current
312,000 GBP2023-12-31
312,000 GBP2022-12-31
Current
537,276 GBP2023-12-31
491,424 GBP2022-12-31
Cash at bank and in hand
159,115 GBP2023-12-31
206,440 GBP2022-12-31
Current Assets
1,155,834 GBP2023-12-31
1,142,640 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,471,629 GBP2023-12-31
-1,288,293 GBP2022-12-31
Net Current Assets/Liabilities
-315,795 GBP2023-12-31
-145,653 GBP2022-12-31
Total Assets Less Current Liabilities
862,105 GBP2023-12-31
1,325,200 GBP2022-12-31
Net Assets/Liabilities
807,404 GBP2023-12-31
1,279,419 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2022-01-01
Retained earnings (accumulated losses)
807,402 GBP2023-12-31
1,279,417 GBP2022-12-31
577,009 GBP2022-01-01
Equity
807,404 GBP2023-12-31
1,279,419 GBP2022-12-31
577,011 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-472,015 GBP2023-01-01 ~ 2023-12-31
465,970 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
706,630 GBP2023-12-31
677,193 GBP2022-12-31
Furniture and fittings
604,980 GBP2023-12-31
571,351 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,018,329 GBP2023-12-31
4,955,263 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
591,552 GBP2022-12-31
Furniture and fittings
443,148 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,484,410 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
39,383 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
20,862 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
356,019 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630,935 GBP2023-12-31
Furniture and fittings
464,010 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,840,429 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
75,695 GBP2023-12-31
85,641 GBP2022-12-31
Furniture and fittings
140,970 GBP2023-12-31
128,203 GBP2022-12-31
Other Debtors
Non-current
312,000 GBP2023-12-31
312,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
161,857 GBP2023-12-31
110,772 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
106,261 GBP2023-12-31
133,235 GBP2022-12-31
Other Debtors
Current
2,662 GBP2023-12-31
2,218 GBP2022-12-31
Prepayments/Accrued Income
Current
266,496 GBP2023-12-31
245,199 GBP2022-12-31
Trade Creditors/Trade Payables
Current
409,623 GBP2023-12-31
362,381 GBP2022-12-31
Amounts owed to group undertakings
Current
53,567 GBP2022-12-31
Corporation Tax Payable
Current
1,408 GBP2022-12-31
Taxation/Social Security Payable
Current
134,643 GBP2023-12-31
127,237 GBP2022-12-31
Other Creditors
Current
454,547 GBP2023-12-31
307,607 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
472,816 GBP2023-12-31
436,093 GBP2022-12-31
Creditors
Current
1,471,629 GBP2023-12-31
1,288,293 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
822,238 GBP2023-12-31
782,520 GBP2022-12-31
Between one and five year
1,826,446 GBP2023-12-31
2,527,647 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,648,684 GBP2023-12-31
3,310,167 GBP2022-12-31
  • THE COLBERT RESTAURANT LIMITED
    Info
    REX SLOANE SQUARE LIMITED - 2012-09-05
    Registered number 07845023
    160 Piccadilly, London W1J 9EB
    Private Limited Company incorporated on 2011-11-11 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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