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 3
  • 1
    Zaman, Daniel Babar
    Director born in October 1982
    Individual (10 offsprings)
    Officer
    2017-01-20 ~ now
    OF - Director → CIF 0
  • 2
    Mr Haider Zaman
    Born in July 1959
    Individual (7 offsprings)
    Person with significant control
    2017-01-20 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Zaman, Skandar
    Director born in September 1984
    Individual (11 offsprings)
    Officer
    2017-01-20 ~ now
    OF - Director → CIF 0
Ceased 1
  • Zaman, Haider
    Director born in April 1959
    Individual (7 offsprings)
    Officer
    2017-01-20 ~ 2024-01-01
    OF - Director → CIF 0
parent relation
Company in focus

SBR SOUTH LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
1632022-07-01 ~ 2023-06-30
1422021-07-01 ~ 2022-06-30
Intangible Assets
43,198 GBP2023-06-30
50,982 GBP2022-06-30
Property, Plant & Equipment
3,268,536 GBP2023-06-30
3,641,740 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
3,311,735 GBP2023-06-30
3,692,723 GBP2022-06-30
Total Inventories
56,088 GBP2023-06-30
62,801 GBP2022-06-30
Debtors
Current
4,466,596 GBP2023-06-30
6,532,914 GBP2022-06-30
Cash at bank and in hand
152,112 GBP2023-06-30
84,350 GBP2022-06-30
Current Assets
4,674,796 GBP2023-06-30
6,680,065 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-10,164,683 GBP2023-06-30
-11,827,339 GBP2022-06-30
Net Current Assets/Liabilities
-5,489,887 GBP2023-06-30
-5,147,274 GBP2022-06-30
Total Assets Less Current Liabilities
-2,178,152 GBP2023-06-30
-1,454,551 GBP2022-06-30
Net Assets/Liabilities
-2,303,731 GBP2023-06-30
-1,614,365 GBP2022-06-30
Equity
Called up share capital
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
-2,303,732 GBP2023-06-30
-1,614,365 GBP2022-06-30
-1,632,700 GBP2021-07-01
Profit/Loss
-689,367 GBP2022-07-01 ~ 2023-06-30
18,334 GBP2021-07-01 ~ 2022-06-30
Equity
-2,303,731 GBP2023-06-30
-1,614,365 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
-689,367 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-689,367 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-689,367 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
1,524,673 GBP2023-06-30
1,524,673 GBP2022-06-30
Furniture and fittings
3,664,557 GBP2023-06-30
3,625,076 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
5,637,797 GBP2023-06-30
5,598,316 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,801,895 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,956,576 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
368,433 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
412,685 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,170,328 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,369,261 GBP2023-06-30
Property, Plant & Equipment
Buildings
1,431,924 GBP2023-06-30
Furniture and fittings
1,494,229 GBP2023-06-30
Raw materials and consumables
56,088 GBP2023-06-30
62,801 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
51,665 GBP2023-06-30
86,900 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
4,161,722 GBP2023-06-30
6,187,940 GBP2022-06-30
Other Debtors
Current
53,778 GBP2023-06-30
60,640 GBP2022-06-30
Prepayments/Accrued Income
Current
199,431 GBP2023-06-30
197,434 GBP2022-06-30
Bank Borrowings
Current
7,804,067 GBP2023-06-30
8,585,459 GBP2022-06-30
Trade Creditors/Trade Payables
Current
549,981 GBP2023-06-30
320,394 GBP2022-06-30
Taxation/Social Security Payable
Current
698,377 GBP2023-06-30
318,874 GBP2022-06-30
Other Creditors
Current
932,002 GBP2023-06-30
2,390,679 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
180,256 GBP2023-06-30
211,933 GBP2022-06-30
Creditors
Current
10,164,683 GBP2023-06-30
11,827,339 GBP2022-06-30
Net Deferred Tax Liability/Asset
-125,579 GBP2023-06-30
-159,815 GBP2022-06-30
-178,652 GBP2021-07-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
34,236 GBP2022-07-01 ~ 2023-06-30
18,838 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-183,596 GBP2023-06-30
-178,653 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-06-30
1,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.0012022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
419,000 GBP2023-06-30
439,000 GBP2022-06-30
Between one and five year
1,677,000 GBP2023-06-30
1,758,000 GBP2022-06-30
More than five year
3,809,000 GBP2023-06-30
4,439,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,905,000 GBP2023-06-30
6,636,000 GBP2022-06-30
Related profiles found in government register
  • SBR SOUTH LIMITED
    Info
    Registered number 10575346
    1e Finsbury Park Road, London N4 2LA
    Private Limited Company incorporated on 2017-01-20 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • SBR SOUTH LIMITED
    S
    Registered number 10575346
    1e, Finsbury Park Road, London, England, N4 2LA
    Limited Company in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 1e Finsbury Park Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    586,157 GBP2023-06-30
    Person with significant control
    2018-01-15 ~ 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.