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
    Kitous, Ahmed
    Restauranteur born in June 1970
    Individual (39 offsprings)
    Officer
    2015-11-25 ~ now
    OF - director → CIF 0
  • 2
    Fisher, James Stephen
    Individual (31 offsprings)
    Officer
    2025-02-06 ~ now
    OF - secretary → CIF 0
  • 3
    Hanna, Chaker
    Chief Executive born in November 1960
    Individual (5 offsprings)
    Officer
    2025-04-14 ~ now
    OF - director → CIF 0
  • 4
    COMPTOIR GROUP LIMITED - 2016-06-08
    Suite 4, 34a Waterloo Road, London, England
    Corporate (3 parents, 17 offsprings)
    Total Assets Less Current Liabilities (Company account)
    100 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Toon, Michael
    Individual (1 offspring)
    Officer
    2020-11-13 ~ 2024-01-12
    OF - secretary → CIF 0
  • 2
    Carrick, Mark
    Individual (11 offsprings)
    Officer
    2018-09-28 ~ 2020-11-13
    OF - secretary → CIF 0
  • 3
    Hanna, Chaker
    Restauranteur born in November 1960
    Individual (5 offsprings)
    Officer
    2015-11-25 ~ 2022-08-02
    OF - director → CIF 0
  • 4
    Ayerst, Nicholas John
    Individual (3 offsprings)
    Officer
    2024-01-13 ~ 2025-02-06
    OF - secretary → CIF 0
  • 5
    ASP SECRETARIAL SERVICES LIMITED - 2013-06-27
    Suite 4, Strata House, 34a Waterloo Road, London, England
    Dissolved corporate (1 parent, 6 offsprings)
    Equity (Company account)
    100 GBP2020-06-30
    Officer
    2015-11-25 ~ 2018-09-28
    PE - secretary → CIF 0
parent relation
Company in focus

COMPTOIR RESTAURANTS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Cost of Sales
-5,096,864 GBP2023-01-02 ~ 2023-12-31
-5,226,684 GBP2022-01-03 ~ 2023-01-01
Distribution Costs
-8,060,030 GBP2023-01-02 ~ 2023-12-31
-7,618,367 GBP2022-01-03 ~ 2023-01-01
Administrative Expenses
-9,764,718 GBP2023-01-02 ~ 2023-12-31
-8,418,769 GBP2022-01-03 ~ 2023-01-01
Other Interest Receivable/Similar Income (Finance Income)
94,147 GBP2023-01-02 ~ 2023-12-31
0 GBP2022-01-03 ~ 2023-01-01
Profit/Loss on Ordinary Activities Before Tax
984,427 GBP2023-01-02 ~ 2023-12-31
2,564,412 GBP2022-01-03 ~ 2023-01-01
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-301,845 GBP2023-01-02 ~ 2023-12-31
21,755 GBP2022-01-03 ~ 2023-01-01
Profit/Loss
682,582 GBP2023-01-02 ~ 2023-12-31
2,586,167 GBP2022-01-03 ~ 2023-01-01
Comprehensive Income/Expense
682,582 GBP2023-01-02 ~ 2023-12-31
2,586,167 GBP2022-01-03 ~ 2023-01-01
Intangible Assets
Other
513,846 GBP2023-12-31
84,263 GBP2023-01-01
Property, Plant & Equipment
6,129,241 GBP2023-12-31
6,261,262 GBP2023-01-01
Fixed Assets
6,643,087 GBP2023-12-31
6,345,525 GBP2023-01-01
Debtors
13,355,812 GBP2023-12-31
10,347,240 GBP2023-01-01
Cash at bank and in hand
4,105,667 GBP2023-12-31
4,680,904 GBP2023-01-01
Current Assets
17,927,823 GBP2023-12-31
15,441,047 GBP2023-01-01
Creditors
Current, Amounts falling due within one year
-18,074,089 GBP2023-12-31
-16,283,658 GBP2023-01-01
Net Current Assets/Liabilities
-146,266 GBP2023-12-31
-842,611 GBP2023-01-01
Total Assets Less Current Liabilities
6,496,821 GBP2023-12-31
5,502,914 GBP2023-01-01
Net Assets/Liabilities
5,648,937 GBP2023-12-31
4,964,958 GBP2023-01-01
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-01-01
100 GBP2022-01-02
Other miscellaneous reserve
14,645 GBP2023-12-31
13,248 GBP2023-01-01
13,248 GBP2022-01-02
Retained earnings (accumulated losses)
5,634,192 GBP2023-12-31
4,951,610 GBP2023-01-01
2,365,443 GBP2022-01-02
Equity
5,648,937 GBP2023-12-31
4,964,958 GBP2023-01-01
2,378,791 GBP2022-01-02
Profit/Loss
Retained earnings (accumulated losses)
682,582 GBP2023-01-02 ~ 2023-12-31
2,586,167 GBP2022-01-03 ~ 2023-01-01
Average Number of Employees
4482023-01-02 ~ 2023-12-31
4582022-01-03 ~ 2023-01-01
Wages/Salaries
7,420,194 GBP2023-01-02 ~ 2023-12-31
6,967,258 GBP2022-01-03 ~ 2023-01-01
Pension & Other Post-employment Benefit Costs/Other Pension Costs
109,375 GBP2023-01-02 ~ 2023-12-31
94,971 GBP2022-01-03 ~ 2023-01-01
Staff Costs/Employee Benefits Expense
8,037,299 GBP2023-01-02 ~ 2023-12-31
7,553,027 GBP2022-01-03 ~ 2023-01-01
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
301,845 GBP2023-01-02 ~ 2023-12-31
-21,755 GBP2022-01-03 ~ 2023-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,271,338 GBP2023-12-31
7,208,485 GBP2023-01-01
Furniture and fittings
2,867,505 GBP2023-12-31
2,228,174 GBP2023-01-01
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-02 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,200 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,377,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,516,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,002,935 GBP2023-12-31
3,274,554 GBP2023-01-01
Plant and equipment
2,122,715 GBP2023-12-31
1,851,800 GBP2023-01-01
Furniture and fittings
1,261,797 GBP2023-12-31
1,067,476 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,387,447 GBP2023-12-31
6,193,830 GBP2023-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
540,078 GBP2023-01-02 ~ 2023-12-31
Plant and equipment
227,301 GBP2023-01-02 ~ 2023-12-31
Furniture and fittings
156,690 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924,069 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-02 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,160 GBP2023-01-02 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,268,403 GBP2023-12-31
3,933,931 GBP2023-01-01
Plant and equipment
1,255,130 GBP2023-12-31
1,166,633 GBP2023-01-01
Furniture and fittings
1,605,708 GBP2023-12-31
1,160,698 GBP2023-01-01
Finished Goods/Goods for Resale
466,344 GBP2023-12-31
412,903 GBP2023-01-01
Trade Debtors/Trade Receivables
Current
131,456 GBP2023-12-31
247,900 GBP2023-01-01
Amounts Owed by Group Undertakings
Current
11,887,112 GBP2023-12-31
8,844,478 GBP2023-01-01
Other Debtors
Current
399,182 GBP2023-12-31
276,157 GBP2023-01-01
Prepayments/Accrued Income
Current
937,973 GBP2023-12-31
978,705 GBP2023-01-01
Debtors
Current, Amounts falling due within one year
13,355,723 GBP2023-12-31
10,347,240 GBP2023-01-01
Trade Creditors/Trade Payables
Current
915,727 GBP2023-12-31
993,001 GBP2023-01-01
Other Taxation & Social Security Payable
Current
4,950,458 GBP2023-12-31
2,350,802 GBP2023-01-01
Other Creditors
Current
1,501,691 GBP2023-12-31
1,078,295 GBP2023-01-01
Accrued Liabilities/Deferred Income
Current
1,680,206 GBP2023-12-31
1,716,253 GBP2023-01-01
Creditors
Current
18,074,089 GBP2023-12-31
16,283,658 GBP2023-01-01
Equity
Capital redemption reserve
537,956 GBP2022-01-02
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,546,947 GBP2023-12-31
2,581,250 GBP2023-01-01
Between two and five year
8,853,682 GBP2023-12-31
8,413,339 GBP2023-01-01
More than five year
8,716,791 GBP2023-12-31
8,960,497 GBP2023-01-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,117,420 GBP2023-12-31
19,955,086 GBP2023-01-01
  • COMPTOIR RESTAURANTS LIMITED
    Info
    Registered number 09887614
    6th Floor, Winchester House 259-269, Old Marylebone Road, London NW1 5RA
    Private Limited Company incorporated on 2015-11-25 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-21
    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.