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
Parnham, Michael Kevin
Born in August 1975Individual (7 offsprings)Officer
2019-11-06 ~ nowOF - Director → CIF 0 - 2
The Rum Kitchen, Unit 8, 12-18 Hoxton Street, London, United KingdomActive Corporate (2 parents, 5 offsprings)Equity (Company account)474,412 GBP2022-07-31Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
5
- 1
Panchal, Dipak
Company Director born in March 1976Individual (48 offsprings)Officer 2014-03-18 ~ 2016-02-29OF - Director → CIF 0 - 2
Boud, Jonathan Edward Donnan
Marketing Director born in June 1986Individual (27 offsprings)Officer 2013-02-21 ~ 2019-11-06OF - Director → CIF 0 - 3
Potter, Alexander William Jack
Marketing Director born in September 1985Individual (17 offsprings)Officer 2013-02-21 ~ 2019-11-06OF - Director → CIF 0 - 4
Shipsides, Jonathan Fraser James
Operations Director born in February 1983Individual (10 offsprings)Officer 2013-02-21 ~ 2016-02-29OF - Director → CIF 0Shipsides, Jonathan
Individual (10 offsprings)Officer 2013-02-21 ~ 2017-02-26OF - Secretary → CIF 0 - 5
Thomas, Stephen Alexander
Marketing Director born in November 1985Individual (80 offsprings)Officer 2013-02-21 ~ 2016-02-29OF - Director → CIF 0
Company in focus
ICARUS LEISURE SOHO LIMITED
Previous name
ICARUS LEISURE SHOREDITCH LIMITED - 2013-09-26
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Par Value of Share
Class 1 ordinary share
12021-08-02 ~ 2022-07-31
Property, Plant & Equipment
567,025 GBP2022-07-31
559,294 GBP2021-08-01
Total Inventories
33,397 GBP2022-07-31
46,417 GBP2021-08-01
Debtors
3,788,081 GBP2022-07-31
5,298,751 GBP2021-08-01
Cash at bank and in hand
158,871 GBP2022-07-31
55,428 GBP2021-08-01
Current Assets
3,980,349 GBP2022-07-31
5,400,596 GBP2021-08-01
Creditors
Current
663,959 GBP2022-07-31
2,324,974 GBP2021-08-01
Net Current Assets/Liabilities
3,316,390 GBP2022-07-31
3,075,622 GBP2021-08-01
Total Assets Less Current Liabilities
3,883,415 GBP2022-07-31
3,634,916 GBP2021-08-01
Creditors
Non-current
-812,178 GBP2022-07-31
-989,202 GBP2021-08-01
Net Assets/Liabilities
3,019,586 GBP2022-07-31
2,551,968 GBP2021-08-01
Equity
Called up share capital
1,000 GBP2022-07-31
1,000 GBP2021-08-01
Retained earnings (accumulated losses)
3,018,586 GBP2022-07-31
2,550,968 GBP2021-08-01
Equity
3,019,586 GBP2022-07-31
2,551,968 GBP2021-08-01
Average Number of Employees
762021-08-02 ~ 2022-07-31
482020-08-03 ~ 2021-08-01
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
557,725 GBP2022-07-31
549,720 GBP2021-08-01
Furniture and fittings
292,455 GBP2022-07-31
261,998 GBP2021-08-01
Computers
275,100 GBP2022-07-31
245,604 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
1,125,280 GBP2022-07-31
1,057,322 GBP2021-08-01
Property, Plant & Equipment - Disposals
Furniture and fittings
-51,693 GBP2021-08-02 ~ 2022-07-31
Computers
-47,763 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Disposals
-99,456 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
273,175 GBP2022-07-31
231,101 GBP2021-08-01
Furniture and fittings
132,179 GBP2022-07-31
120,279 GBP2021-08-01
Computers
152,901 GBP2022-07-31
146,648 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
558,255 GBP2022-07-31
498,028 GBP2021-08-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
42,074 GBP2021-08-02 ~ 2022-07-31
Furniture and fittings
63,593 GBP2021-08-02 ~ 2022-07-31
Computers
54,016 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159,683 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-51,693 GBP2021-08-02 ~ 2022-07-31
Computers
-47,763 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,456 GBP2021-08-02 ~ 2022-07-31
Property, Plant & Equipment
Improvements to leasehold property
284,550 GBP2022-07-31
318,619 GBP2021-08-01
Furniture and fittings
160,276 GBP2022-07-31
141,719 GBP2021-08-01
Computers
122,199 GBP2022-07-31
98,956 GBP2021-08-01
Merchandise
33,397 GBP2022-07-31
46,417 GBP2021-08-01
Amounts Owed by Group Undertakings
Current
3,726,912 GBP2022-07-31
5,271,219 GBP2021-08-01
Other Debtors
Current
2,826 GBP2022-07-31
6,544 GBP2021-08-01
Prepayments/Accrued Income
Current
57,305 GBP2022-07-31
20,988 GBP2021-08-01
Debtors
Amounts falling due within one year, Current
3,787,043 GBP2022-07-31
Current, Amounts falling due within one year
5,298,751 GBP2021-08-01
Other Debtors
Non-current
1,038 GBP2022-07-31
Other Remaining Borrowings
Current
173,458 GBP2022-07-31
138,599 GBP2021-08-01
Trade Creditors/Trade Payables
Current
201,596 GBP2022-07-31
178,476 GBP2021-08-01
Amounts owed to group undertakings
Current
1,766,997 GBP2021-08-01
Other Taxation & Social Security Payable
Current
18,026 GBP2022-07-31
20,978 GBP2021-08-01
Other Creditors
Current
48,915 GBP2022-07-31
28,597 GBP2021-08-01
Accrued Liabilities/Deferred Income
Current
221,964 GBP2022-07-31
191,327 GBP2021-08-01
Other Remaining Borrowings
Non-current
812,178 GBP2022-07-31
989,202 GBP2021-08-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
235,000 GBP2022-07-31
185,000 GBP2021-08-01
Between one and five year
1,032,083 GBP2022-07-31
990,000 GBP2021-08-01
More than five year
900,000 GBP2022-07-31
1,077,083 GBP2021-08-01
All periods
2,167,083 GBP2022-07-31
2,252,083 GBP2021-08-01
Deferred Tax Liabilities
Accelerated tax depreciation
51,880 GBP2022-07-31
94,261 GBP2021-08-01
Amounts set aside to cover potential liabilities or losses
Deferred taxation
51,651 GBP2022-07-31
93,746 GBP2021-08-01
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-07-31
ICARUS LEISURE SOHO LIMITED
InfoICARUS LEISURE SHOREDITCH LIMITED - 2013-09-26Registered number 08414361Gladstone House 77-79 High Street, Egham, Surrey TW20 9HYPRIVATE LIMITED COMPANY incorporated on 2013-02-21 (12 years 10 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-02-21CIF 0
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.