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 4
  • 1
    Oliver, Andrew
    Chef born in November 1981
    Individual (2 offsprings)
    Officer
    2014-04-29 ~ now
    OF - Director → CIF 0
    Mr Andrew Oliver
    Born in November 1981
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    George, Thomas
    Restaurateur born in May 1985
    Individual (4 offsprings)
    Officer
    2014-04-29 ~ now
    OF - Director → CIF 0
    Mr Thomas George
    Born in May 1985
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Dobbie, Mark Nicholas
    Chef born in June 1984
    Individual (2 offsprings)
    Officer
    2015-09-15 ~ now
    OF - Director → CIF 0
  • 4
    YOUR FINANCE TEAM LIMITED - 2013-01-17
    FLAXMAN ACCOUNTING SERVICES LIMITED - 2010-07-15
    FLAXMAN ASSOCIATES LIMITED - 2003-10-03
    The Meads Business Centre, 19 Kingsmead, Farnborough, Hampshire, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -194,578 GBP2023-09-30
    Officer
    2015-12-14 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • 2nd Floor, 17 Hanover Square, London, United Kingdom
    Active Corporate (2 parents, 204 offsprings)
    Equity (Company account)
    -406 GBP2024-03-31
    Officer
    2015-09-16 ~ 2015-12-14
    PE - Secretary → CIF 0
parent relation
Company in focus

SOM SAA LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
385,655 GBP2024-04-28
414,038 GBP2023-04-30
Fixed Assets - Investments
100 GBP2024-04-28
100 GBP2023-04-30
Fixed Assets
385,755 GBP2024-04-28
414,138 GBP2023-04-30
Total Inventories
11,271 GBP2024-04-28
16,657 GBP2023-04-30
Debtors
1,487,763 GBP2024-04-28
178,070 GBP2023-04-30
Cash at bank and in hand
242,669 GBP2024-04-28
1,473,014 GBP2023-04-30
Current Assets
1,741,703 GBP2024-04-28
1,667,741 GBP2023-04-30
Net Current Assets/Liabilities
1,297,555 GBP2024-04-28
1,178,089 GBP2023-04-30
Total Assets Less Current Liabilities
1,683,310 GBP2024-04-28
1,592,227 GBP2023-04-30
Creditors
Non-current
-154,146 GBP2024-04-28
-228,136 GBP2023-04-30
Net Assets/Liabilities
1,501,992 GBP2024-04-28
1,323,670 GBP2023-04-30
Equity
Called up share capital
2,231 GBP2024-04-28
2,231 GBP2023-04-30
Share premium
907,897 GBP2024-04-28
907,897 GBP2023-04-30
Retained earnings (accumulated losses)
591,864 GBP2024-04-28
413,542 GBP2023-04-30
Equity
1,501,992 GBP2024-04-28
1,323,670 GBP2023-04-30
Average Number of Employees
672023-05-01 ~ 2024-04-28
722022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
562,842 GBP2024-04-28
547,914 GBP2023-04-30
Plant and equipment
198,654 GBP2024-04-28
193,176 GBP2023-04-30
Furniture and fittings
74,447 GBP2024-04-28
69,874 GBP2023-04-30
Computers
21,464 GBP2024-04-28
20,832 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
857,407 GBP2024-04-28
831,796 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
239,883 GBP2024-04-28
209,213 GBP2023-04-30
Plant and equipment
146,198 GBP2024-04-28
126,547 GBP2023-04-30
Furniture and fittings
67,687 GBP2024-04-28
65,647 GBP2023-04-30
Computers
17,984 GBP2024-04-28
16,351 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,752 GBP2024-04-28
417,758 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
30,670 GBP2023-05-01 ~ 2024-04-28
Plant and equipment
19,651 GBP2023-05-01 ~ 2024-04-28
Furniture and fittings
2,040 GBP2023-05-01 ~ 2024-04-28
Computers
1,633 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,994 GBP2023-05-01 ~ 2024-04-28
Property, Plant & Equipment
Land and buildings, Short leasehold
322,959 GBP2024-04-28
338,701 GBP2023-04-30
Plant and equipment
52,456 GBP2024-04-28
66,629 GBP2023-04-30
Furniture and fittings
6,760 GBP2024-04-28
4,227 GBP2023-04-30
Computers
3,480 GBP2024-04-28
4,481 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-04-30
Investments in Group Undertakings
100 GBP2024-04-28
100 GBP2023-04-30
Merchandise
11,271 GBP2024-04-28
16,657 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
124,513 GBP2024-04-28
Amounts Owed by Group Undertakings
Current
1,269,641 GBP2024-04-28
85,121 GBP2023-04-30
Other Debtors
Current
50,000 GBP2024-04-28
50,743 GBP2023-04-30
Prepayments
Current
43,609 GBP2024-04-28
42,206 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,487,763 GBP2024-04-28
178,070 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
73,990 GBP2024-04-28
73,990 GBP2023-04-30
Trade Creditors/Trade Payables
Current
62,609 GBP2024-04-28
86,232 GBP2023-04-30
Corporation Tax Payable
Current
69,462 GBP2024-04-28
49,812 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,290 GBP2024-04-28
18,658 GBP2023-04-30
Other Creditors
Current
30,167 GBP2024-04-28
70,941 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
54,748 GBP2024-04-28
66,099 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
100,000 GBP2024-04-28
100,000 GBP2023-04-30
Between one and five year
400,000 GBP2024-04-28
400,000 GBP2023-04-30
More than five year
541,096 GBP2024-04-28
640,822 GBP2023-04-30
All periods
1,041,096 GBP2024-04-28
1,140,822 GBP2023-04-30
Related profiles found in government register
  • SOM SAA LTD
    Info
    Registered number 09016359
    Westmead House, Westmead, Farnborough GU14 7LP
    Private Limited Company incorporated on 2014-04-29 (11 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-29
    CIF 0
  • SOM SAA LTD
    S
    Registered number 09016359
    Westmead House, Westmead, Farnborough, England, GU14 7LP
    Public Limited Company in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Westmead House, Westmead, Farnborough, England
    Active Corporate (3 parents)
    Equity (Company account)
    -178,060 GBP2024-04-28
    Person with significant control
    2022-11-10 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.