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, Jason
    Director born in September 1971
    Individual (21 offsprings)
    Officer
    2013-01-04 ~ now
    OF - Director → CIF 0
    Mr Jason Atherton
    Born in September 1971
    Individual (21 offsprings)
    Person with significant control
    2017-01-04 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Atherton, Irha Sheryll Bacera
    Director born in November 1977
    Individual (14 offsprings)
    Officer
    2018-06-21 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Atherton, Irha Sheryll
    Director born in November 1977
    Individual (14 offsprings)
    Officer
    2015-01-12 ~ 2016-02-12
    OF - Director → CIF 0
  • 2
    Hutchins, Sarah
    Individual
    Officer
    2013-01-09 ~ 2015-01-12
    OF - Secretary → CIF 0
  • 3
    Bee Geok Khoo, Mavis
    Director born in November 1946
    Individual (6 offsprings)
    Officer
    2013-01-04 ~ 2016-02-10
    OF - Director → CIF 0
  • 4
    Ordnance House, 31 Pier Road, Jersey, Channel Islands
    Corporate
    Officer
    2016-02-10 ~ 2016-02-26
    PE - Director → CIF 0
  • 5
    2-24, Kensington High Street, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -7,468,461 GBP2023-09-30
    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
149,276 GBP2023-04-30
258,805 GBP2022-04-30
Fixed Assets
149,276 GBP2023-04-30
258,805 GBP2022-04-30
Total Inventories
18,095 GBP2023-04-30
20,349 GBP2022-04-30
Debtors
-194,166 GBP2023-04-30
79,572 GBP2022-04-30
Cash at bank and in hand
44,315 GBP2023-04-30
168,842 GBP2022-04-30
Current Assets
-131,756 GBP2023-04-30
268,763 GBP2022-04-30
Net Current Assets/Liabilities
-592,782 GBP2023-04-30
-564,677 GBP2022-04-30
Total Assets Less Current Liabilities
-443,506 GBP2023-04-30
-305,872 GBP2022-04-30
Net Assets/Liabilities
-512,078 GBP2023-04-30
-425,872 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
-512,082 GBP2023-04-30
-425,876 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
733,877 GBP2023-04-30
733,877 GBP2022-04-30
Plant and equipment
196,506 GBP2023-04-30
191,316 GBP2022-04-30
Furniture and fittings
274,560 GBP2023-04-30
274,560 GBP2022-04-30
Computers
250 GBP2023-04-30
250 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,205,193 GBP2023-04-30
1,200,003 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
639,170 GBP2023-04-30
544,462 GBP2022-04-30
Plant and equipment
166,198 GBP2023-04-30
158,235 GBP2022-04-30
Furniture and fittings
250,466 GBP2023-04-30
238,418 GBP2022-04-30
Computers
83 GBP2023-04-30
83 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,055,917 GBP2023-04-30
941,198 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
94,708 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
7,963 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
12,048 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,719 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
94,707 GBP2023-04-30
189,415 GBP2022-04-30
Plant and equipment
30,308 GBP2023-04-30
33,081 GBP2022-04-30
Furniture and fittings
24,094 GBP2023-04-30
36,142 GBP2022-04-30
Computers
167 GBP2023-04-30
167 GBP2022-04-30
Other types of inventories not specified separately
18,095 GBP2023-04-30
20,349 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
-436,525 GBP2023-04-30
4,248 GBP2022-04-30
Prepayments/Accrued Income
Current
32,805 GBP2023-04-30
37,480 GBP2022-04-30
Other Debtors
Current
209,406 GBP2023-04-30
37,844 GBP2022-04-30
Trade Creditors/Trade Payables
Current
-2 GBP2023-04-30
255,518 GBP2022-04-30
Corporation Tax Payable
Current
15,450 GBP2022-04-30
Other Taxation & Social Security Payable
Current
3,526 GBP2023-04-30
25,110 GBP2022-04-30
Amount of value-added tax that is payable
Current
4,006 GBP2023-04-30
37,397 GBP2022-04-30
Other Creditors
Current
191,384 GBP2023-04-30
459,246 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
161,820 GBP2023-04-30
Amounts owed to directors
Current
18,553 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
68,572 GBP2023-04-30
120,000 GBP2022-04-30

  • THE LITTLE SOCIAL RESTAURANT LIMITED
    Info
    Registered number 08346894
    13 Pollen Street, London W1S 1NH
    Private Limited Company incorporated on 2013-01-04 (12 years 6 months). 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 24 April 2025 and licensed under the Open Government Licence v3.0.