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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
3
- 1
Donaldson, John
Born in June 1992Individual (3 offsprings)Officer2021-03-02 ~ nowOF - Director → CIF 0 - 2
Macpherson, Matthew John
Born in July 1992Individual (8 offsprings)Officer2016-08-16 ~ nowOF - Director → CIF 0Mr Matthew John Macpherson
Born in July 1992Individual (8 offsprings)Person with significant control2017-07-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0 - 3
Hancock, Alexander Richard
Bars born in June 1980Individual (3 offsprings)Officer2016-08-16 ~ 2018-08-25OF - Director → CIF 0Mr Alexander Richard Hancock
Born in June 1980Individual (3 offsprings)Person with significant control2016-08-16 ~ 2018-08-25PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0PE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MALT ROOM BARS LIMITED
Period: 2016-08-16 ~ now
Company number: 10330861
Registered name
MALT ROOM BARS LIMITED - now
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
32,694 GBP2025-01-31
35,144 GBP2024-01-31
Total Inventories
80,500 GBP2025-01-31
82,000 GBP2024-01-31
Debtors
60,877 GBP2025-01-31
43,399 GBP2024-01-31
Cash at bank and in hand
12,150 GBP2025-01-31
35,457 GBP2024-01-31
Current Assets
153,527 GBP2025-01-31
160,856 GBP2024-01-31
Creditors
Current
84,452 GBP2025-01-31
90,874 GBP2024-01-31
Net Current Assets/Liabilities
69,075 GBP2025-01-31
69,982 GBP2024-01-31
Total Assets Less Current Liabilities
101,769 GBP2025-01-31
105,126 GBP2024-01-31
Net Assets/Liabilities
91,290 GBP2025-01-31
79,652 GBP2024-01-31
Equity
Called up share capital
2 GBP2025-01-31
2 GBP2024-01-31
Retained earnings (accumulated losses)
91,288 GBP2025-01-31
79,650 GBP2024-01-31
Equity
91,290 GBP2025-01-31
79,652 GBP2024-01-31
Average Number of Employees
52024-02-01 ~ 2025-01-31
52023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,984 GBP2025-01-31
19,367 GBP2024-01-31
Plant and equipment
92,160 GBP2025-01-31
83,497 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
114,144 GBP2025-01-31
102,864 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,888 GBP2025-01-31
15,496 GBP2024-01-31
Plant and equipment
61,562 GBP2025-01-31
52,224 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,450 GBP2025-01-31
67,720 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,392 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
9,338 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,730 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings
2,096 GBP2025-01-31
3,871 GBP2024-01-31
Plant and equipment
30,598 GBP2025-01-31
31,273 GBP2024-01-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
58,044 GBP2025-01-31
Current, Amounts falling due within one year
40,821 GBP2024-01-31
Other Debtors
Amounts falling due within one year, Current
2,833 GBP2025-01-31
Current, Amounts falling due within one year
2,578 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
60,877 GBP2025-01-31
Current, Amounts falling due within one year
43,399 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
4,996 GBP2025-01-31
5,450 GBP2024-01-31
Trade Creditors/Trade Payables
Current
20,554 GBP2025-01-31
22,159 GBP2024-01-31
Other Taxation & Social Security Payable
Current
39,021 GBP2025-01-31
30,745 GBP2024-01-31
Other Creditors
Current
9,881 GBP2025-01-31
22,520 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
3,334 GBP2025-01-31
13,333 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
4,996 GBP2024-01-31
- Registered number 10330861
MALT ROOM BARS LIMITED
Info1 Marbaix Gardens, Isleworth TW7 4FDPRIVATE LIMITED COMPANY incorporated on 2016-08-16 (9 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-08-15CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.