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
3
- 1
Barua, Zara
Restaurateur born in June 1990Individual (3 offsprings)Officer
2015-03-05 ~ nowOF - director → CIF 0 - 2
Swider, Mark Edward
Manager born in December 1979Individual (3 offsprings)Officer 2014-04-15 ~ nowOF - director → CIF 0Mr Mark Edward Swider
Born in December 1979Individual (3 offsprings)Person with significant control 2016-04-08 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0 - 3
Stables, Stephen David
Restauranteur born in June 1981Individual (5 offsprings)Officer 2015-03-05 ~ nowOF - director → CIF 0Stables, Stephen David
Individual (5 offsprings)Officer 2014-04-15 ~ nowOF - secretary → CIF 0Mr Stephen David Stables
Born in June 1981Individual (5 offsprings)Person with significant control 2017-04-04 ~ nowPE - Has significant influence or control → CIF 0
Ceased
3
- 1
Nellist, David James
Manager born in February 1977IndividualOfficer 2014-04-15 ~ 2015-03-04OF - director → CIF 0 - 2
Mr Mark Edward Swider
Born in December 1979Individual (3 offsprings)Person with significant control 2017-04-04 ~ 2016-04-07PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Stables, Stephen David
Restaurateur born in June 1981Individual (5 offsprings)Officer 2015-01-30 ~ 2015-02-02OF - director → CIF 0
Company in focus
ES BAR LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
272,649 GBP2024-05-31
274,353 GBP2023-05-31
Fixed Assets - Investments
160 GBP2024-05-31
160 GBP2023-05-31
Fixed Assets
272,809 GBP2024-05-31
274,513 GBP2023-05-31
Total Inventories
7,977 GBP2024-05-31
8,379 GBP2023-05-31
Debtors
66,223 GBP2024-05-31
104,602 GBP2023-05-31
Cash at bank and in hand
114,298 GBP2024-05-31
110,132 GBP2023-05-31
Current Assets
188,498 GBP2024-05-31
223,113 GBP2023-05-31
Net Current Assets/Liabilities
33,824 GBP2024-05-31
101,867 GBP2023-05-31
Total Assets Less Current Liabilities
306,633 GBP2024-05-31
376,380 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-10,608 GBP2024-05-31
-113,142 GBP2023-05-31
Net Assets/Liabilities
286,328 GBP2024-05-31
254,729 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
286,228 GBP2024-05-31
254,629 GBP2023-05-31
Equity
286,328 GBP2024-05-31
254,729 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
212022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,899 GBP2024-05-31
256,899 GBP2023-05-31
Motor vehicles
7,680 GBP2024-05-31
7,680 GBP2023-05-31
Tools/Equipment for furniture and fittings
75,857 GBP2024-05-31
66,064 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
340,436 GBP2024-05-31
330,643 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,403 GBP2024-05-31
22,265 GBP2023-05-31
Motor vehicles
5,638 GBP2024-05-31
5,069 GBP2023-05-31
Tools/Equipment for furniture and fittings
34,746 GBP2024-05-31
28,621 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,787 GBP2024-05-31
55,955 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,138 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
569 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
6,125 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,832 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
229,496 GBP2024-05-31
234,634 GBP2023-05-31
Motor vehicles
2,042 GBP2024-05-31
2,276 GBP2023-05-31
Tools/Equipment for furniture and fittings
41,111 GBP2024-05-31
37,443 GBP2023-05-31
Investments in Subsidiaries
160 GBP2024-05-31
160 GBP2023-05-31
Cost valuation
160 GBP2024-05-31
160 GBP2023-05-31
Trade Debtors/Trade Receivables
1,204 GBP2024-05-31
1,992 GBP2023-05-31
Amounts Owed By Related Parties
53,120 GBP2024-05-31
80,133 GBP2023-05-31
Other Debtors
11,899 GBP2024-05-31
22,477 GBP2023-05-31
Debtors
Current
66,223 GBP2024-05-31
104,602 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
59,806 GBP2024-05-31
23,842 GBP2023-05-31
Trade Creditors/Trade Payables
34,983 GBP2024-05-31
35,943 GBP2023-05-31
Taxation/Social Security Payable
34,004 GBP2024-05-31
31,116 GBP2023-05-31
Other Creditors
3,870 GBP2024-05-31
8,097 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
10,608 GBP2024-05-31
113,142 GBP2023-05-31
Bank Borrowings
Current
58,022 GBP2024-05-31
23,842 GBP2023-05-31
Other Remaining Borrowings
Current
1,784 GBP2024-05-31
Total Borrowings
Current
59,806 GBP2024-05-31
23,842 GBP2023-05-31
Bank Borrowings
Non-current
10,608 GBP2024-05-31
113,142 GBP2023-05-31
Related profiles found in government register
- Registered number 08998873
ES BAR LIMITED
Info
1 New Street, Keswick, Cumbria CA12 5BBPrivate Limited Company incorporated on 2014-04-15 (11 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-04-15CIF 0 ES BAR LIMITED
SRegistered number 08998873CIF 11, New Street, Keswick, United Kingdom, CA12 5BBES BAR LIMITED
SRegistered number 089988731, New Street, Keswick, United Kingdom, CA12 5BBLimited Company in Companies House, EnglandCIF 2Private Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 3
Offspring entities and appointments
Active
3
- 11 New Street, Keswick, United KingdomCorporate (4 parents)Equity (Company account)56,083 GBP2024-05-31Officer 2016-10-10 ~ nowCIF 1 - director → MEPerson with significant control 2016-10-10 ~ nowCIF 2 - Ownership of shares – 75% or more as a member of a firm → OECIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OECIF 2 - Right to appoint or remove directors as a member of a firm → OE
- 22 St. Marys Lane, Ambleside, Cumbria, EnglandDissolved corporate (2 parents)Equity (Company account)0 GBP2020-10-31Person with significant control 2019-10-23 ~ dissolvedCIF 5 - Ownership of shares – More than 50% but less than 75% → OECIF 5 - Ownership of voting rights - More than 50% but less than 75% → OECIF 5 - Right to appoint or remove directors → OE
- 332 Lake Road, Keswick, EnglandCorporate (3 parents)Equity (Company account)-5,221 GBP2024-05-31Person with significant control 2020-12-06 ~ nowCIF 3 - Ownership of shares – More than 50% but less than 75% → OECIF 3 - Ownership of voting rights - More than 50% but less than 75% → OECIF 3 - Right to appoint or remove directors → OE
Ceased
1
- 1 New Street, Keswick, United KingdomCorporate (4 parents)Equity (Company account)56,083 GBP2024-05-31Person with significant control 2016-10-10 ~ 2018-10-23CIF 4 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.