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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Palmer-masterton, Louise Jane
    Ceo born in March 1965
    Individual (11 offsprings)
    Officer
    2017-10-16 ~ now
    OF - Director → CIF 0
    Palmer-masterton, Louise
    Individual (11 offsprings)
    Officer
    2017-10-16 ~ now
    OF - Secretary → CIF 0
    Mrs Louise Jane Palmer-masterton
    Born in March 1965
    Individual (11 offsprings)
    Person with significant control
    2017-12-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    2017-10-16 ~ 2017-12-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Masterton, James Michael
    Coo born in October 1967
    Individual (4 offsprings)
    Officer
    2018-10-12 ~ 2019-05-03
    OF - Director → CIF 0
    2020-09-15 ~ 2022-12-22
    OF - Director → CIF 0
    2023-04-17 ~ 2023-04-18
    OF - Director → CIF 0
    2023-04-30 ~ 2023-05-02
    OF - Director → CIF 0
  • 3
    David Ronald Taylor
    Individual (472 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Paul Ellison
    Individual (840 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    YOGA FOR EVERYONE LTD
    09972587
    The Studio, High Green, Great Shelford, Cambridge, England
    Dissolved Corporate (4 parents, 1 offspring)
    Officer
    2017-12-01 ~ 2018-02-14
    OF - Director → CIF 0
    Person with significant control
    2017-12-01 ~ 2017-12-05
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

HERBIVORE RESTAURANTS LTD

Period: 2017-10-16 ~ 2025-03-13
Company number: 11013817
Registered name
HERBIVORE RESTAURANTS LTD - Dissolved
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
534,247 GBP2021-03-31
488,890 GBP2020-03-31
Total Inventories
-5,107 GBP2021-03-31
52,878 GBP2020-03-31
Debtors
69,442 GBP2021-03-31
74,775 GBP2020-03-31
Cash at bank and in hand
16,670 GBP2021-03-31
15,217 GBP2020-03-31
Current Assets
81,005 GBP2021-03-31
142,870 GBP2020-03-31
Net Current Assets/Liabilities
-276,122 GBP2021-03-31
-314,498 GBP2020-03-31
Total Assets Less Current Liabilities
258,125 GBP2021-03-31
174,392 GBP2020-03-31
Net Assets/Liabilities
61,711 GBP2021-03-31
64,480 GBP2020-03-31
Equity
Called up share capital
123,638 GBP2021-03-31
1,390 GBP2020-03-31
Share premium
974,463 GBP2021-03-31
974,463 GBP2020-03-31
Retained earnings (accumulated losses)
-1,036,390 GBP2021-03-31
-911,373 GBP2020-03-31
Equity
61,711 GBP2021-03-31
64,480 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
605,583 GBP2021-03-31
532,785 GBP2020-03-31
Plant and equipment
80,578 GBP2021-03-31
39,974 GBP2020-03-31
Furniture and fittings
3,846 GBP2021-03-31
3,846 GBP2020-03-31
Computers
4,005 GBP2021-03-31
7,428 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
694,012 GBP2021-03-31
584,033 GBP2020-03-31
Property, Plant & Equipment - Other Disposals
Computers
-3,423 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Other Disposals
-3,423 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
133,662 GBP2021-03-31
77,903 GBP2020-03-31
Plant and equipment
20,165 GBP2021-03-31
11,073 GBP2020-03-31
Furniture and fittings
3,353 GBP2021-03-31
2,292 GBP2020-03-31
Computers
2,585 GBP2021-03-31
3,875 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,765 GBP2021-03-31
95,143 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
55,759 GBP2020-04-01 ~ 2021-03-31
Plant and equipment
9,092 GBP2020-04-01 ~ 2021-03-31
Furniture and fittings
1,061 GBP2020-04-01 ~ 2021-03-31
Computers
-1,290 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,622 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
471,921 GBP2021-03-31
454,882 GBP2020-03-31
Plant and equipment
60,413 GBP2021-03-31
28,901 GBP2020-03-31
Furniture and fittings
493 GBP2021-03-31
1,554 GBP2020-03-31
Computers
1,420 GBP2021-03-31
3,553 GBP2020-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
933 GBP2020-03-31
Prepayments/Accrued Income
Amounts falling due within one year
39,442 GBP2021-03-31
49,482 GBP2020-03-31
Other Debtors
Amounts falling due within one year
30,000 GBP2021-03-31
14,664 GBP2020-03-31
Debtors
Amounts falling due within one year
69,442 GBP2021-03-31
74,775 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33 GBP2020-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-4,268 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
63,775 GBP2021-03-31
75,393 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
117,366 GBP2021-03-31
177,362 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
98,685 GBP2021-03-31
110,306 GBP2020-03-31
Other Creditors
Amounts falling due within one year
25,831 GBP2021-03-31
76,646 GBP2020-03-31
Loans received from directors
Amounts falling due within one year
42,949 GBP2021-03-31
8,076 GBP2020-03-31
Accrued Liabilities
Amounts falling due within one year
12,789 GBP2021-03-31
9,552 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,304 GBP2021-03-31
30,488 GBP2020-03-31
Other Creditors
Amounts falling due after one year
160,110 GBP2021-03-31
79,424 GBP2020-03-31
Average Number of Employees
272020-04-01 ~ 2021-03-31
382019-04-01 ~ 2020-03-31
  • HERBIVORE RESTAURANTS LTD
    Info
    Registered number 11013817
    C/o Kre Corporate Recovery Limited The Aquarium Building Unit 8, King Street, Reading, Berkshire RG1 2AN
    PRIVATE LIMITED COMPANY incorporated on 2017-10-16 and dissolved on 2025-03-13 (7 years 4 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2023-02-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.