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
    Durnez, Francois
    Operations Manager born in April 1972
    Individual (3 offsprings)
    Officer
    2019-09-16 ~ now
    OF - Director → CIF 0
  • 2
    BERKELEY BISTRO LIMITED - 2019-08-06
    13b, Flat 2, Rostrevor Mews, Fulham, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -152,007 GBP2023-12-31
    Person with significant control
    2019-09-16 ~ 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 1
  • Frater, Bill Sedat, Mr.
    Director born in June 1985
    Individual (23 offsprings)
    Officer
    2017-08-29 ~ 2019-09-16
    OF - Director → CIF 0
    Mr. Bill Sedat Frater
    Born in June 1985
    Individual (23 offsprings)
    Person with significant control
    2017-08-29 ~ 2019-09-16
    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
parent relation
Company in focus

T SHOP LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
33,908 GBP2023-12-31
43,454 GBP2022-12-31
Fixed Assets
33,908 GBP2023-12-31
43,454 GBP2022-12-31
Total Inventories
18,118 GBP2023-12-31
16,061 GBP2022-12-31
Debtors
285,835 GBP2023-12-31
235,555 GBP2022-12-31
Cash at bank and in hand
86,920 GBP2023-12-31
62,014 GBP2022-12-31
Current Assets
390,873 GBP2023-12-31
313,630 GBP2022-12-31
Creditors
-354,237 GBP2023-12-31
-286,880 GBP2022-12-31
Net Current Assets/Liabilities
36,636 GBP2023-12-31
26,750 GBP2022-12-31
Total Assets Less Current Liabilities
70,544 GBP2023-12-31
70,204 GBP2022-12-31
Creditors
Non-current
-39,196 GBP2023-12-31
-43,567 GBP2022-12-31
Net Assets/Liabilities
31,348 GBP2023-12-31
26,637 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
31,347 GBP2023-12-31
26,636 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
67,773 GBP2023-12-31
67,773 GBP2022-12-31
Plant and equipment
12,522 GBP2023-12-31
11,824 GBP2022-12-31
Furniture and fittings
16,569 GBP2023-12-31
16,057 GBP2022-12-31
Computers
6,248 GBP2023-12-31
6,248 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
103,112 GBP2023-12-31
101,902 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,495 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
40,153 GBP2023-12-31
33,375 GBP2022-12-31
Plant and equipment
9,987 GBP2023-12-31
8,528 GBP2022-12-31
Furniture and fittings
13,161 GBP2023-12-31
10,833 GBP2022-12-31
Computers
5,903 GBP2023-12-31
5,712 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,204 GBP2023-12-31
58,448 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,778 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
1,633 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,328 GBP2023-01-01 ~ 2023-12-31
Computers
191 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,930 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
27,620 GBP2023-12-31
34,398 GBP2022-12-31
Plant and equipment
2,535 GBP2023-12-31
3,296 GBP2022-12-31
Furniture and fittings
3,408 GBP2023-12-31
5,224 GBP2022-12-31
Computers
345 GBP2023-12-31
536 GBP2022-12-31
Raw Materials
12,485 GBP2023-12-31
9,206 GBP2022-12-31
Finished Goods
5,633 GBP2023-12-31
6,855 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
24,590 GBP2023-12-31
19,453 GBP2022-12-31
Prepayments/Accrued Income
Current
52,300 GBP2023-12-31
33,724 GBP2022-12-31
Other Debtors
Current
208,945 GBP2023-12-31
182,378 GBP2022-12-31
Trade Creditors/Trade Payables
Current
247,427 GBP2023-12-31
207,649 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,298 GBP2023-12-31
15,731 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,821 GBP2023-12-31
6,894 GBP2022-12-31
Amount of value-added tax that is payable
Current
46,427 GBP2023-12-31
35,749 GBP2022-12-31
Other Creditors
Current
969 GBP2023-12-31
775 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,280 GBP2023-12-31
1,900 GBP2022-12-31
Creditors
Current
354,237 GBP2023-12-31
286,880 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
39,196 GBP2023-12-31
43,567 GBP2022-12-31
  • T SHOP LIMITED
    Info
    Registered number 10936479
    22-25 Lansdowne Row, Mayfair, London W1J 8QL
    Private Limited Company incorporated on 2017-08-29 (7 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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.