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
Pears, James
Born in March 1990Individual (5 offsprings)Officer
2020-02-11 ~ dissolvedOF - Director → CIF 0 - 2
Mr Jonathan Winston Rose
Born in May 1973Individual (27 offsprings)Person with significant control 2017-12-01 ~ dissolvedPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Juliusburger, Arie Samuel
Company Director born in December 1986IndividualOfficer 2019-10-22 ~ 2020-02-11OF - Director → CIF 0 - 2
Stanton, Alexander Harvey
Restauranteur born in July 1985Individual (5 offsprings)Officer 2017-11-07 ~ 2019-11-06OF - Director → CIF 0Mr Alexander Harvey Stanton
Born in July 1985Individual (5 offsprings)Person with significant control 2017-11-07 ~ 2017-12-01PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
GENESIS VEGAN RESTAURANT LIMITED
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.
Turnover/Revenue
202,258 GBP2017-11-07 ~ 2018-11-30
Cost of Sales
-233,918 GBP2017-11-07 ~ 2018-11-30
Gross Profit/Loss
-31,660 GBP2017-11-07 ~ 2018-11-30
Administrative Expenses
-475,750 GBP2017-11-07 ~ 2018-11-30
Operating Profit/Loss
-507,410 GBP2017-11-07 ~ 2018-11-30
Other Interest Receivable/Similar Income (Finance Income)
54 GBP2017-11-07 ~ 2018-11-30
Interest Payable/Similar Charges (Finance Costs)
-3,464 GBP2017-11-07 ~ 2018-11-30
Profit/Loss on Ordinary Activities Before Tax
-510,820 GBP2017-11-07 ~ 2018-11-30
Profit/Loss
-510,820 GBP2017-11-07 ~ 2018-11-30
Comprehensive Income/Expense
-510,820 GBP2017-11-07 ~ 2018-11-30
Property, Plant & Equipment
487,839 GBP2018-11-30
Fixed Assets
487,839 GBP2018-11-30
Total Inventories
16,506 GBP2018-11-30
Debtors
Current
117,301 GBP2018-11-30
Cash at bank and in hand
205,724 GBP2018-11-30
Current Assets
339,531 GBP2018-11-30
Creditors
Current, Amounts falling due within one year
-219,240 GBP2018-11-30
Net Current Assets/Liabilities
120,291 GBP2018-11-30
Net Assets/Liabilities
608,130 GBP2018-11-30
Equity
Called up share capital
1,000 GBP2018-11-30
Share premium
1,117,950 GBP2018-11-30
Retained earnings (accumulated losses)
-510,820 GBP2018-11-30
Equity
608,130 GBP2018-11-30
Profit/Loss
Retained earnings (accumulated losses)
-510,820 GBP2017-11-07 ~ 2018-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-510,820 GBP2017-11-07 ~ 2018-11-30
Issue of Equity Instruments
Called up share capital
1,000 GBP2017-11-07 ~ 2018-11-30
Issue of Equity Instruments
1,118,950 GBP2017-11-07 ~ 2018-11-30
Tax Expense/Credit at Applicable Tax Rate
-97,056 GBP2017-11-07 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,404 GBP2018-11-30
Furniture and fittings
72,719 GBP2018-11-30
Office equipment
13,050 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
508,664 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,757 GBP2017-11-07 ~ 2018-11-30
Furniture and fittings, Owned/Freehold
7,012 GBP2017-11-07 ~ 2018-11-30
Office equipment, Owned/Freehold
1,720 GBP2017-11-07 ~ 2018-11-30
Owned/Freehold
20,825 GBP2017-11-07 ~ 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,757 GBP2018-11-30
Furniture and fittings
7,012 GBP2018-11-30
Office equipment
1,720 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,825 GBP2018-11-30
Property, Plant & Equipment
Plant and equipment
183,647 GBP2018-11-30
Furniture and fittings
65,707 GBP2018-11-30
Office equipment
11,330 GBP2018-11-30
Raw materials and consumables
16,506 GBP2018-11-30
Trade Debtors/Trade Receivables
Current
10,048 GBP2018-11-30
Other Debtors
Current
71,423 GBP2018-11-30
Called-up share capital (not paid)
Current
950 GBP2018-11-30
Prepayments/Accrued Income
Current
34,880 GBP2018-11-30
Trade Creditors/Trade Payables
Current
48,697 GBP2018-11-30
Other Taxation & Social Security Payable
Current
12,022 GBP2018-11-30
Other Creditors
Current
158,521 GBP2018-11-30
Creditors
Current
219,240 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
120,000 GBP2018-11-30
Between one and five year
480,000 GBP2018-11-30
More than five year
1,101,123 GBP2018-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,701,123 GBP2018-11-30
- Registered number 11050734
GENESIS VEGAN RESTAURANT LIMITED
Info
Pearl Assurance House 319 Ballards Lane, London N12 8LYPRIVATE LIMITED COMPANY incorporated on 2017-11-07 and dissolved on 2023-03-06 (5 years 3 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.