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
    Mitchell, Simon Mark
    Company Director born in August 1978
    Individual (15 offsprings)
    Officer
    2016-12-13 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Mitchell
    Born in August 1978
    Individual (15 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Barran, Petra
    Director born in December 1975
    Individual (7 offsprings)
    Officer
    2013-03-28 ~ now
    OF - Director → CIF 0
    Miss Petra Barran
    Born in December 1975
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Miss Petra Barran
    Born in December 1975
    Individual (7 offsprings)
    Person with significant control
    2016-06-30 ~ 2017-03-30
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

KERB FOOD LIMITED

Standard Industrial Classification
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets
5,028 GBP2023-03-31
Property, Plant & Equipment
29,862 GBP2023-03-31
Fixed Assets - Investments
40,000 GBP2024-03-31
40,075 GBP2023-03-31
Fixed Assets
40,000 GBP2024-03-31
74,965 GBP2023-03-31
Debtors
Current
472,430 GBP2024-03-31
859,232 GBP2023-03-31
Cash at bank and in hand
2,746 GBP2024-03-31
5,347 GBP2023-03-31
Current Assets
475,176 GBP2024-03-31
864,579 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-542,114 GBP2024-03-31
-778,997 GBP2023-03-31
Net Current Assets/Liabilities
-66,938 GBP2024-03-31
85,582 GBP2023-03-31
Total Assets Less Current Liabilities
-26,938 GBP2024-03-31
160,547 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-93,750 GBP2024-03-31
-168,750 GBP2023-03-31
Net Assets/Liabilities
-120,688 GBP2024-03-31
-8,203 GBP2023-03-31
Equity
Called up share capital
133 GBP2024-03-31
133 GBP2023-03-31
Retained earnings (accumulated losses)
-120,821 GBP2024-03-31
-8,336 GBP2023-03-31
Equity
-120,688 GBP2024-03-31
-8,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
100,979 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-76,176 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-100,979 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
60,748 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
71,117 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
-60,748 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
-60,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,369 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
15,428 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
71,495 GBP2023-03-31
Other Debtors
Current
11,104 GBP2024-03-31
41,539 GBP2023-03-31
Prepayments/Accrued Income
Current
63,710 GBP2023-03-31
Bank Borrowings
Current
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
205,812 GBP2024-03-31
71,242 GBP2023-03-31
Taxation/Social Security Payable
Current
130,431 GBP2024-03-31
267,343 GBP2023-03-31
Other Creditors
Current
60,055 GBP2024-03-31
263,749 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
11,110 GBP2024-03-31
54,932 GBP2023-03-31
Creditors
Current
542,114 GBP2024-03-31
778,997 GBP2023-03-31
Bank Borrowings
Non-current
93,750 GBP2024-03-31
168,750 GBP2023-03-31
Current, Amounts falling due within one year
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Non-current, Between one and two years
75,000 GBP2024-03-31
75,000 GBP2023-03-31
Non-current, Between two and five year
18,750 GBP2024-03-31
93,750 GBP2023-03-31
Total Borrowings
168,750 GBP2024-03-31
243,750 GBP2023-03-31

Related profiles found in government register
  • KERB FOOD LIMITED
    Info
    Registered number 08466040
    1st Floor 4 Tabernacle Street, London EC2A 4LU
    Private Limited Company incorporated on 2013-03-28 (12 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-03
    CIF 0
  • KERB FOOD LIMITED
    S
    Registered number 08466040
    Clere House, 3 Chapel Place, London, United Kingdom, EC2A 3DQ
    Private Limited Company in Registrar Of Companies, England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Clere House, 3 Chapel Place, London, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -75,781 GBP2019-03-31
    Person with significant control
    2017-10-27 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.