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
    Guarneri, Alexandre
    Director born in July 1984
    Individual (2 offsprings)
    Officer
    2014-09-03 ~ dissolved
    OF - Director → CIF 0
    Mr Alexandre Guarneri
    Born in July 1984
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Guarneri, Leo
    Director born in May 1987
    Individual (2 offsprings)
    Officer
    2014-09-03 ~ dissolved
    OF - Director → CIF 0
    Mr Leo Marin Baptiste Guarneri
    Born in May 1987
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

THE CHEESEMONGER LTD

Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,720 GBP2017-12-31
53,009 GBP2016-12-31
Fixed Assets
46,721 GBP2017-12-31
53,009 GBP2016-12-31
Total Inventories
31,159 GBP2017-12-31
30,100 GBP2016-12-31
Debtors
Current
187,473 GBP2017-12-31
151,992 GBP2016-12-31
Cash at bank and in hand
151,144 GBP2017-12-31
100,415 GBP2016-12-31
Current Assets
369,776 GBP2017-12-31
282,507 GBP2016-12-31
Creditors
Current, Amounts falling due within one year
-382,230 GBP2017-12-31
-290,010 GBP2016-12-31
Net Current Assets/Liabilities
-12,454 GBP2017-12-31
-7,503 GBP2016-12-31
Total Assets Less Current Liabilities
34,267 GBP2017-12-31
45,506 GBP2016-12-31
Net Assets/Liabilities
30,073 GBP2017-12-31
42,629 GBP2016-12-31
Equity
Called up share capital
2 GBP2017-12-31
2 GBP2016-12-31
Retained earnings (accumulated losses)
30,071 GBP2017-12-31
42,627 GBP2016-12-31
Equity
30,073 GBP2017-12-31
42,629 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252017-01-01 ~ 2017-12-31
Furniture and fittings
252017-01-01 ~ 2017-12-31
Computers
252017-01-01 ~ 2017-12-31
Average Number of Employees
182017-01-01 ~ 2017-12-31
222016-01-01 ~ 2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,317 GBP2017-01-01 ~ 2017-12-31
-618 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
15,677 GBP2017-01-01 ~ 2017-12-31
12,006 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,315 GBP2017-12-31
1,521 GBP2016-12-31
Furniture and fittings
25,199 GBP2017-12-31
23,299 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
100,488 GBP2017-12-31
89,194 GBP2016-12-31
Computers
2,600 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
242 GBP2016-12-31
Furniture and fittings
10,194 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
36,186 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,137 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings, Owned/Freehold
3,334 GBP2017-01-01 ~ 2017-12-31
Computers, Owned/Freehold
236 GBP2017-01-01 ~ 2017-12-31
Owned/Freehold
17,582 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,379 GBP2017-12-31
Furniture and fittings
13,528 GBP2017-12-31
Computers
236 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,768 GBP2017-12-31
Property, Plant & Equipment
Plant and equipment
6,936 GBP2017-12-31
1,279 GBP2016-12-31
Furniture and fittings
11,671 GBP2017-12-31
13,106 GBP2016-12-31
Computers
2,364 GBP2017-12-31
Finished Goods/Goods for Resale
31,159 GBP2017-12-31
30,100 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
133,194 GBP2017-12-31
117,775 GBP2016-12-31
Other Debtors
Current
28,290 GBP2017-12-31
11,691 GBP2016-12-31
Prepayments/Accrued Income
Current
25,989 GBP2017-12-31
22,526 GBP2016-12-31
Trade Creditors/Trade Payables
Current
206,920 GBP2017-12-31
154,266 GBP2016-12-31
Corporation Tax Payable
Current
14,360 GBP2017-12-31
12,624 GBP2016-12-31
Other Taxation & Social Security Payable
Current
30,677 GBP2017-12-31
25,322 GBP2016-12-31
Other Creditors
Current
66,294 GBP2017-12-31
65,172 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
63,979 GBP2017-12-31
32,626 GBP2016-12-31
Creditors
Current
382,230 GBP2017-12-31
290,010 GBP2016-12-31
Net Deferred Tax Liability/Asset
-4,194 GBP2017-12-31
-2,877 GBP2016-12-31
-3,495 GBP2016-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,317 GBP2017-01-01 ~ 2017-12-31
618 GBP2016-01-01 ~ 2016-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-4,194 GBP2017-12-31
-2,877 GBP2016-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-12-31
Par Value of Share
Class 1 ordinary share
12017-01-01 ~ 2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
62,000 GBP2017-12-31
62,000 GBP2016-12-31
Between one and five year
248,000 GBP2017-12-31
65,397 GBP2016-12-31
More than five year
65,567 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
375,567 GBP2017-12-31
127,397 GBP2016-12-31
  • THE CHEESEMONGER LTD
    Info
    Registered number 09201383
    5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
    Private Limited Company incorporated on 2014-09-03 and dissolved on 2022-09-10 (8 years). The company status is Dissolved.
    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.