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
    Shommakhi, Esam
    Self Employed born in April 1978
    Individual (4 offsprings)
    Officer
    2017-06-16 ~ now
    OF - Director → CIF 0
  • 2
    Zein Al-abdeen, Anas
    Project Manager born in April 1981
    Individual (12 offsprings)
    Officer
    2018-01-07 ~ now
    OF - Director → CIF 0
    Mr Anas Zein Al-abdeen
    Born in April 1981
    Individual (12 offsprings)
    Person with significant control
    2022-04-09 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Abla, Mohamad Hani
    General Manager born in September 1972
    Individual (1 offspring)
    Officer
    2018-01-07 ~ 2019-07-04
    OF - Director → CIF 0
  • 2
    Mr Esam Shommakhi
    Born in April 1978
    Individual (4 offsprings)
    Person with significant control
    2017-06-16 ~ 2022-04-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DAMASCENA HARBORNE LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
15,101 GBP2023-06-30
18,171 GBP2022-06-30
Property, Plant & Equipment
39,625 GBP2023-06-30
48,336 GBP2022-06-30
Fixed Assets
54,726 GBP2023-06-30
66,507 GBP2022-06-30
Debtors
31,020 GBP2023-06-30
8,180 GBP2022-06-30
Cash at bank and in hand
52,644 GBP2023-06-30
13,672 GBP2022-06-30
Current Assets
83,664 GBP2023-06-30
21,852 GBP2022-06-30
Net Current Assets/Liabilities
-2,300 GBP2023-06-30
-79,680 GBP2022-06-30
Total Assets Less Current Liabilities
52,426 GBP2023-06-30
-13,173 GBP2022-06-30
Creditors
Amounts falling due after one year
-38,433 GBP2023-06-30
-43,985 GBP2022-06-30
Net Assets/Liabilities
13,993 GBP2023-06-30
-57,158 GBP2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
30,707 GBP2023-06-30
30,707 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,606 GBP2023-06-30
12,536 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,070 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other than goodwill
15,101 GBP2023-06-30
18,171 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
52,097 GBP2023-06-30
50,903 GBP2022-06-30
Furniture and fittings
67,026 GBP2023-06-30
67,026 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
119,123 GBP2023-06-30
117,929 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,303 GBP2023-06-30
29,855 GBP2022-06-30
Furniture and fittings
45,195 GBP2023-06-30
39,738 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,498 GBP2023-06-30
69,593 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,448 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
5,457 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,905 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
17,794 GBP2023-06-30
21,048 GBP2022-06-30
Furniture and fittings
21,831 GBP2023-06-30
27,288 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
941 GBP2023-06-30
692 GBP2022-06-30
Prepayments/Accrued Income
Amounts falling due within one year
7,488 GBP2023-06-30
7,488 GBP2022-06-30
Other Debtors
Amounts falling due within one year
22,591 GBP2023-06-30
Debtors
Amounts falling due within one year
31,020 GBP2023-06-30
8,180 GBP2022-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
23,311 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
71,923 GBP2023-06-30
64,290 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
6,417 GBP2023-06-30
Other Creditors
Amounts falling due within one year
-5,623 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
10,336 GBP2023-06-30
20,346 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
-2,712 GBP2023-06-30
-792 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
38,433 GBP2023-06-30
43,985 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
  • DAMASCENA HARBORNE LTD
    Info
    Registered number 10823664
    Damascena Harborne Limited Lyndon House, 62 Hagley Rd, Birmingham B16 8PE
    Private Limited Company incorporated on 2017-06-16 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-08
    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.