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
    Welden, Michael Anthony
    Chartered Accountant born in January 1969
    Individual (141 offsprings)
    Officer
    2023-10-17 ~ now
    OF - director → CIF 0
  • 2
    Salmon, Constance Mae
    Born in December 1989
    Individual (34 offsprings)
    Officer
    2025-02-21 ~ now
    OF - director → CIF 0
  • 3
    FINLAW 531 LIMITED - 2006-09-07
    16, Kirby Street, London, United Kingdom
    Corporate (3 parents, 31 offsprings)
    Profit/Loss (Company account)
    -21,884,000 GBP2022-10-01 ~ 2023-09-30
    Person with significant control
    2017-02-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Loewi, David Michael
    Director born in February 1959
    Individual (9 offsprings)
    Officer
    2017-02-08 ~ 2024-12-31
    OF - director → CIF 0
  • 2
    Cox, Gavin Eliot
    Financial Director born in December 1968
    Individual (29 offsprings)
    Officer
    2023-10-17 ~ 2025-02-17
    OF - director → CIF 0
  • 3
    Harris, Toby Charles
    Director born in May 1975
    Individual (18 offsprings)
    Officer
    2017-02-08 ~ 2017-12-31
    OF - director → CIF 0
  • 4
    Gunewardena, Desmond Antony Lalith
    Director born in August 1957
    Individual (14 offsprings)
    Officer
    2017-02-08 ~ 2022-09-22
    OF - director → CIF 0
parent relation
Company in focus

D&D BATTERSEA PS LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
542022-10-01 ~ 2023-09-30
212021-10-01 ~ 2022-09-30
Property, Plant & Equipment
717,522 GBP2023-09-30
768,511 GBP2022-09-30
Fixed Assets
717,522 GBP2023-09-30
768,511 GBP2022-09-30
Total Inventories
72,457 GBP2023-09-30
68,992 GBP2022-09-30
Debtors
Current
101,820 GBP2023-09-30
109,354 GBP2022-09-30
Cash at bank and in hand
974 GBP2023-09-30
152,118 GBP2022-09-30
Current Assets
175,251 GBP2023-09-30
330,464 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-991,915 GBP2023-09-30
-1,041,164 GBP2022-09-30
Net Current Assets/Liabilities
-816,664 GBP2023-09-30
-710,700 GBP2022-09-30
Total Assets Less Current Liabilities
-99,142 GBP2023-09-30
57,811 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-692,277 GBP2023-09-30
-746,582 GBP2022-09-30
Net Assets/Liabilities
-839,957 GBP2023-09-30
-688,771 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-839,958 GBP2023-09-30
-688,772 GBP2022-09-30
Equity
-839,957 GBP2023-09-30
-688,771 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,705 GBP2023-09-30
77,807 GBP2022-09-30
Furniture and fittings
431,564 GBP2023-09-30
429,478 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,140,639 GBP2023-09-30
2,114,655 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,932 GBP2022-09-30
Furniture and fittings
200,665 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,346,144 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
6,303 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings, Owned/Freehold
45,370 GBP2022-10-01 ~ 2023-09-30
Owned/Freehold
76,973 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,235 GBP2023-09-30
Furniture and fittings
246,035 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,423,117 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
47,470 GBP2023-09-30
29,875 GBP2022-09-30
Furniture and fittings
185,529 GBP2023-09-30
228,813 GBP2022-09-30
Raw materials and consumables
28,950 GBP2023-09-30
22,765 GBP2022-09-30
Finished Goods/Goods for Resale
43,507 GBP2023-09-30
46,227 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
35,608 GBP2023-09-30
4,299 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
250 GBP2023-09-30
Other Debtors
Current
3,127 GBP2023-09-30
129 GBP2022-09-30
Prepayments/Accrued Income
Current
62,835 GBP2023-09-30
28,723 GBP2022-09-30
Debtors - Deferred Tax Asset
Current
76,203 GBP2022-09-30
Trade Creditors/Trade Payables
Current
230,140 GBP2023-09-30
168,153 GBP2022-09-30
Amounts owed to group undertakings
Current
297,465 GBP2023-09-30
442,379 GBP2022-09-30
Taxation/Social Security Payable
Current
110,157 GBP2023-09-30
39,893 GBP2022-09-30
Other Creditors
Current
77,444 GBP2023-09-30
40,106 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
276,709 GBP2023-09-30
350,633 GBP2022-09-30
Creditors
Current
991,915 GBP2023-09-30
1,041,164 GBP2022-09-30
Other Creditors
Non-current
692,277 GBP2023-09-30
746,582 GBP2022-09-30
Net Deferred Tax Liability/Asset
-48,538 GBP2023-09-30
76,203 GBP2022-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-124,741 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-48,538 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
329,000 GBP2023-09-30
262,000 GBP2022-09-30
Between one and five year
1,316,000 GBP2023-09-30
1,087,000 GBP2022-09-30
More than five year
2,867,258 GBP2023-09-30
2,628,000 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,512,258 GBP2023-09-30
3,977,000 GBP2022-09-30
  • D&D BATTERSEA PS LIMITED
    Info
    Registered number 10608978
    16 Kirby Street, London EC1N 8TS
    Private Limited Company incorporated on 2017-02-08 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-07
    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.