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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
    Atherton, Irha Sheryll Bacera
    Born in November 1977
    Individual (14 offsprings)
    Officer
    icon of calendar 2018-06-21 ~ now
    OF - Director → CIF 0
  • 2
    Atherton, Jason
    Born in September 1971
    Individual (21 offsprings)
    Officer
    icon of calendar 2013-01-04 ~ now
    OF - Director → CIF 0
    Mr Jason Atherton
    Born in September 1971
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2017-01-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 5
  • 1
    Atherton, Irha Sheryll
    Director born in November 1977
    Individual (14 offsprings)
    Officer
    icon of calendar 2015-01-12 ~ 2016-02-12
    OF - Director → CIF 0
  • 2
    Hutchins, Sarah
    Individual
    Officer
    icon of calendar 2013-01-09 ~ 2015-01-12
    OF - Secretary → CIF 0
  • 3
    Bee Geok Khoo, Mavis
    Director born in November 1946
    Individual (6 offsprings)
    Officer
    icon of calendar 2013-01-04 ~ 2016-02-10
    OF - Director → CIF 0
  • 4
    icon of addressOrdnance House, 31 Pier Road, Jersey, Channel Islands
    Corporate
    Officer
    2016-02-10 ~ 2016-02-26
    PE - Director → CIF 0
  • 5
    icon of address2-24, Kensington High Street, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -8,649,881 GBP2024-09-30
    Officer
    2016-02-26 ~ 2025-03-12
    PE - Director → CIF 0
parent relation
Company in focus

THE LITTLE SOCIAL RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
33,868 GBP2024-04-29
149,276 GBP2023-04-30
Fixed Assets
33,868 GBP2024-04-29
149,276 GBP2023-04-30
Total Inventories
16,841 GBP2024-04-29
18,095 GBP2023-04-30
Debtors
410,892 GBP2024-04-29
-194,166 GBP2023-04-30
Cash at bank and in hand
130,139 GBP2024-04-29
44,315 GBP2023-04-30
Current Assets
557,872 GBP2024-04-29
-131,756 GBP2023-04-30
Net Current Assets/Liabilities
-528,578 GBP2024-04-29
-592,782 GBP2023-04-30
Total Assets Less Current Liabilities
-494,710 GBP2024-04-29
-443,506 GBP2023-04-30
Creditors
Non-current
-48,572 GBP2024-04-29
-68,572 GBP2023-04-30
Net Assets/Liabilities
-543,282 GBP2024-04-29
-512,078 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-29
4 GBP2023-04-30
Retained earnings (accumulated losses)
-543,286 GBP2024-04-29
-512,082 GBP2023-04-30
Average Number of Employees
152023-05-01 ~ 2024-04-29
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
733,877 GBP2024-04-29
733,877 GBP2023-04-30
Plant and equipment
196,506 GBP2024-04-29
196,506 GBP2023-04-30
Furniture and fittings
274,560 GBP2024-04-29
274,560 GBP2023-04-30
Computers
250 GBP2024-04-29
250 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,205,193 GBP2024-04-29
1,205,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
733,877 GBP2024-04-29
639,170 GBP2023-04-30
Plant and equipment
174,852 GBP2024-04-29
166,198 GBP2023-04-30
Furniture and fittings
262,513 GBP2024-04-29
250,466 GBP2023-04-30
Computers
83 GBP2024-04-29
83 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,171,325 GBP2024-04-29
1,055,917 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
94,707 GBP2023-05-01 ~ 2024-04-29
Plant and equipment
8,654 GBP2023-05-01 ~ 2024-04-29
Furniture and fittings
12,047 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,408 GBP2023-05-01 ~ 2024-04-29
Property, Plant & Equipment
Plant and equipment
21,654 GBP2024-04-29
30,308 GBP2023-04-30
Furniture and fittings
12,047 GBP2024-04-29
24,094 GBP2023-04-30
Computers
167 GBP2024-04-29
167 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
94,707 GBP2023-04-30
Other types of inventories not specified separately
16,841 GBP2024-04-29
18,095 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
-436,525 GBP2023-04-30
Prepayments/Accrued Income
Current
35,556 GBP2024-04-29
32,805 GBP2023-04-30
Other Debtors
Current
379,666 GBP2024-04-29
209,406 GBP2023-04-30
Trade Creditors/Trade Payables
Current
576,428 GBP2024-04-29
-2 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,566 GBP2024-04-29
3,526 GBP2023-04-30
Amount of value-added tax that is payable
Current
17,148 GBP2024-04-29
4,006 GBP2023-04-30
Other Creditors
Current
189,548 GBP2024-04-29
191,384 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
163,693 GBP2024-04-29
161,820 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
48,572 GBP2024-04-29
68,572 GBP2023-04-30

  • THE LITTLE SOCIAL RESTAURANT LIMITED
    Info
    Registered number 08346894
    icon of address13 Pollen Street, London W1S 1NH
    PRIVATE LIMITED COMPANY incorporated on 2013-01-04 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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 12 November 2025 and licensed under the Open Government Licence v3.0.