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 1
  • Ellner, William James
    Director born in March 1979
    Individual (7 offsprings)
    Officer
    2013-12-10 ~ dissolved
    OF - Director → CIF 0
    Mr William James Ellner
    Born in March 1979
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
Ceased 1
  • Ellner, Christina Gwendoline
    Director born in July 1947
    Individual
    Officer
    2013-12-10 ~ 2022-04-23
    OF - Director → CIF 0
    Mrs Christina Gwendoline Ellner
    Born in July 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2022-08-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JOANNA'S RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
202021-01-01 ~ 2021-12-31
202020-01-01 ~ 2020-12-31
Intangible Assets
60,000 GBP2021-12-31
90,000 GBP2020-12-31
Property, Plant & Equipment
45,411 GBP2021-12-31
31,064 GBP2020-12-31
Fixed Assets
105,411 GBP2021-12-31
121,064 GBP2020-12-31
Total Inventories
6,824 GBP2021-12-31
6,604 GBP2020-12-31
Debtors
Current
14,578 GBP2021-12-31
9,350 GBP2020-12-31
Cash at bank and in hand
83,452 GBP2021-12-31
83,541 GBP2020-12-31
Current Assets
104,854 GBP2021-12-31
99,495 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-146,271 GBP2021-12-31
-135,880 GBP2020-12-31
Net Current Assets/Liabilities
-41,417 GBP2021-12-31
-36,385 GBP2020-12-31
Total Assets Less Current Liabilities
63,994 GBP2021-12-31
84,679 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-61,333 GBP2021-12-31
-80,914 GBP2020-12-31
Net Assets/Liabilities
2,661 GBP2021-12-31
3,765 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
2,659 GBP2021-12-31
3,763 GBP2020-12-31
Equity
2,661 GBP2021-12-31
3,765 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
300,000 GBP2021-12-31
300,000 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
240,000 GBP2021-12-31
210,000 GBP2020-12-31
Intangible Assets
Goodwill
60,000 GBP2021-12-31
90,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,837 GBP2021-12-31
30,284 GBP2020-12-31
Computers
954 GBP2021-12-31
954 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
81,076 GBP2021-12-31
55,523 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,775 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-1,775 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
19,396 GBP2020-12-31
Computers
449 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
24,459 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
9,305 GBP2021-01-01 ~ 2021-12-31
Computers, Owned/Freehold
250 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
11,983 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-777 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-777 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,924 GBP2021-12-31
Computers
699 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,665 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
27,913 GBP2021-12-31
10,888 GBP2020-12-31
Computers
255 GBP2021-12-31
505 GBP2020-12-31
Land and buildings
17,243 GBP2021-12-31
19,671 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
14,578 GBP2021-12-31
9,350 GBP2020-12-31
Bank Borrowings
Current
19,366 GBP2021-12-31
6,858 GBP2020-12-31
Trade Creditors/Trade Payables
Current
34,237 GBP2021-12-31
20,513 GBP2020-12-31
Corporation Tax Payable
Current
1,164 GBP2021-12-31
3,045 GBP2020-12-31
Taxation/Social Security Payable
Current
43,744 GBP2021-12-31
47,271 GBP2020-12-31
Other Creditors
Current
47,760 GBP2021-12-31
58,193 GBP2020-12-31
Creditors
Current
146,271 GBP2021-12-31
135,880 GBP2020-12-31
Bank Borrowings
Non-current
61,333 GBP2021-12-31
80,914 GBP2020-12-31
Creditors
Non-current
61,333 GBP2021-12-31
80,914 GBP2020-12-31
  • JOANNA'S RESTAURANT LIMITED
    Info
    Registered number 08808480
    Bbk Partnership, 1 Beauchamp Court Victors Way, Barnet, Hertfordshire EN5 5TZ
    Private Limited Company incorporated on 2013-12-10 and dissolved on 2024-12-04 (10 years 11 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-12-10
    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.