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
Southgate, Lisa-claire
Manager born in June 1972Individual (3 offsprings)Officer
2016-06-24 ~ dissolvedOF - Director → CIF 0Miss Lisa-claire Southgate
Born in June 1972Individual (3 offsprings)Person with significant control 2017-06-23 ~ dissolvedPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Abraham, Steve Abraham
Manager born in August 1954Individual (6 offsprings)Officer 2016-06-24 ~ dissolvedOF - Director → CIF 0Mr Steve Abraham
Born in August 1954Individual (6 offsprings)Person with significant control 2017-06-23 ~ dissolvedPE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
THE SOUTHGATE GROUP LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-07-01 ~ 2019-06-29
Class 2 ordinary share
12018-07-01 ~ 2019-06-29
Property, Plant & Equipment
13,825 GBP2019-06-29
16,870 GBP2018-06-30
Total Inventories
4,320 GBP2019-06-29
4,150 GBP2018-06-30
Debtors
8,439 GBP2019-06-29
8,100 GBP2018-06-30
Cash at bank and in hand
1,635 GBP2019-06-29
1,832 GBP2018-06-30
Current Assets
14,394 GBP2019-06-29
14,082 GBP2018-06-30
Creditors
Current
46,090 GBP2019-06-29
39,003 GBP2018-06-30
Net Current Assets/Liabilities
-31,696 GBP2019-06-29
-24,921 GBP2018-06-30
Total Assets Less Current Liabilities
-17,871 GBP2019-06-29
-8,051 GBP2018-06-30
Creditors
Non-current
39,477 GBP2019-06-29
41,980 GBP2018-06-30
Net Assets/Liabilities
-57,348 GBP2019-06-29
-50,031 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-29
100 GBP2018-06-30
Retained earnings (accumulated losses)
-57,448 GBP2019-06-29
-50,131 GBP2018-06-30
Equity
-57,348 GBP2019-06-29
-50,031 GBP2018-06-30
Average Number of Employees
22018-07-01 ~ 2019-06-29
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
10 GBP2019-06-29
10 GBP2018-06-30
Plant and equipment
7,998 GBP2019-06-29
7,998 GBP2018-06-30
Furniture and fittings
15,972 GBP2019-06-29
15,972 GBP2018-06-30
Computers
2,780 GBP2019-06-29
2,372 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
26,760 GBP2019-06-29
26,352 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,903 GBP2019-06-29
2,879 GBP2018-06-30
Furniture and fittings
7,794 GBP2019-06-29
5,750 GBP2018-06-30
Computers
1,238 GBP2019-06-29
853 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,935 GBP2019-06-29
9,482 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2018-07-01 ~ 2019-06-29
Furniture and fittings
2,044 GBP2018-07-01 ~ 2019-06-29
Computers
385 GBP2018-07-01 ~ 2019-06-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,453 GBP2018-07-01 ~ 2019-06-29
Property, Plant & Equipment
Land and buildings, Short leasehold
10 GBP2019-06-29
10 GBP2018-06-30
Plant and equipment
4,095 GBP2019-06-29
5,119 GBP2018-06-30
Furniture and fittings
8,178 GBP2019-06-29
10,222 GBP2018-06-30
Computers
1,542 GBP2019-06-29
1,519 GBP2018-06-30
Trade Debtors/Trade Receivables
Current
2,189 GBP2019-06-29
1,850 GBP2018-06-30
Other Debtors
Current
6,250 GBP2019-06-29
6,250 GBP2018-06-30
Debtors
Current, Amounts falling due within one year
8,439 GBP2019-06-29
8,100 GBP2018-06-30
Bank Borrowings/Overdrafts
Current
6,222 GBP2019-06-29
2,335 GBP2018-06-30
Trade Creditors/Trade Payables
Current
6,622 GBP2019-06-29
8,371 GBP2018-06-30
Other Taxation & Social Security Payable
Current
491 GBP2019-06-29
483 GBP2018-06-30
Other Creditors
Current
13,924 GBP2019-06-29
11,698 GBP2018-06-30
Accrued Liabilities
Current
1,200 GBP2019-06-29
1,000 GBP2018-06-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
2,766 GBP2019-06-29
2,766 GBP2018-06-30
Between two and five year, Non-current
6,711 GBP2019-06-29
9,214 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,000 GBP2019-06-29
28,000 GBP2018-06-30
Between one and five year
50,000 GBP2019-06-29
84,000 GBP2018-06-30
All periods
75,000 GBP2019-06-29
112,000 GBP2018-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2019-06-29
Class 2 ordinary share
49 shares2019-06-29
- Registered number 10249974
THE SOUTHGATE GROUP LIMITED
Info
82 Fortune Green Road, London NW6 1DSPrivate Limited Company incorporated on 2016-06-24 and dissolved on 2020-12-01 (4 years 5 months). The company status is Dissolved.CIF 0
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.