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 1
  • Wood, Mark Andrew
    Director born in April 1974
    Individual (12 offsprings)
    Officer
    2017-06-14 ~ dissolved
    OF - Director → CIF 0
    Mr Mark Andrew Wood
    Born in April 1974
    Individual (12 offsprings)
    Person with significant control
    2017-06-14 ~ dissolved
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
parent relation
Company in focus

ST PAUL ISLINGTON LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
3,167 GBP2021-06-30
4,501 GBP2020-06-30
Property, Plant & Equipment
32,096 GBP2021-06-30
39,431 GBP2020-06-30
Fixed Assets
35,263 GBP2021-06-30
43,932 GBP2020-06-30
Total Inventories
8,000 GBP2021-06-30
Debtors
18,664 GBP2021-06-30
16,609 GBP2020-06-30
Cash at bank and in hand
-3,553 GBP2021-06-30
7,513 GBP2020-06-30
Current Assets
23,111 GBP2021-06-30
24,122 GBP2020-06-30
Net Current Assets/Liabilities
-59,272 GBP2021-06-30
-60,589 GBP2020-06-30
Total Assets Less Current Liabilities
-24,009 GBP2021-06-30
-16,657 GBP2020-06-30
Creditors
Amounts falling due after one year
-62,667 GBP2021-06-30
-80,000 GBP2020-06-30
Net Assets/Liabilities
-86,676 GBP2021-06-30
-96,657 GBP2020-06-30
Equity
Called up share capital
92 GBP2021-06-30
92 GBP2020-06-30
Share premium
90,448 GBP2021-06-30
90,448 GBP2020-06-30
Retained earnings (accumulated losses)
-177,216 GBP2021-06-30
-187,197 GBP2020-06-30
Equity
-86,676 GBP2021-06-30
-96,657 GBP2020-06-30
Intangible Assets - Gross Cost
Other than goodwill
8,000 GBP2021-06-30
8,000 GBP2020-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,833 GBP2021-06-30
3,499 GBP2020-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,334 GBP2020-07-01 ~ 2021-06-30
Intangible Assets
Other than goodwill
3,167 GBP2021-06-30
4,501 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
51,319 GBP2021-06-30
50,969 GBP2020-06-30
Plant and equipment
23,802 GBP2021-06-30
6,946 GBP2020-06-30
Furniture and fittings
4,800 GBP2021-06-30
2,078 GBP2020-06-30
Computers
2,219 GBP2021-06-30
14,931 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
82,140 GBP2021-06-30
74,924 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,252 GBP2021-06-30
21,736 GBP2020-06-30
Plant and equipment
16,531 GBP2021-06-30
4,302 GBP2020-06-30
Furniture and fittings
1,316 GBP2021-06-30
883 GBP2020-06-30
Computers
1,945 GBP2021-06-30
8,572 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,044 GBP2021-06-30
35,493 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,516 GBP2020-07-01 ~ 2021-06-30
Plant and equipment
1,766 GBP2020-07-01 ~ 2021-06-30
Furniture and fittings
433 GBP2020-07-01 ~ 2021-06-30
Computers
3,836 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,551 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
21,067 GBP2021-06-30
29,233 GBP2020-06-30
Plant and equipment
7,271 GBP2021-06-30
2,644 GBP2020-06-30
Furniture and fittings
3,484 GBP2021-06-30
1,195 GBP2020-06-30
Computers
274 GBP2021-06-30
6,359 GBP2020-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,400 GBP2021-06-30
960 GBP2020-06-30
Other Debtors
Amounts falling due within one year
13,264 GBP2021-06-30
15,649 GBP2020-06-30
Debtors
Amounts falling due within one year
18,664 GBP2021-06-30
16,609 GBP2020-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,000 GBP2021-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
20,245 GBP2021-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,501 GBP2021-06-30
22,943 GBP2020-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,207 GBP2021-06-30
29,304 GBP2020-06-30
Other Creditors
Amounts falling due within one year
748 GBP2021-06-30
3,514 GBP2020-06-30
Loans received from directors
Amounts falling due within one year
27,682 GBP2021-06-30
28,950 GBP2020-06-30
Bank Borrowings
Amounts falling due after one year
62,667 GBP2021-06-30
80,000 GBP2020-06-30
Average Number of Employees
132020-07-01 ~ 2021-06-30
132019-07-01 ~ 2020-06-30

  • ST PAUL ISLINGTON LTD
    Info
    Registered number 10818629
    5th Floor The Union Building, 51-59 Rose Lane, Norwich NR1 1BY
    Private Limited Company incorporated on 2017-06-14 and dissolved on 2024-10-26 (7 years 4 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2022-06-13
    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.