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
4
- 1
Dehdashti, Kamran
Director born in December 1981Individual (12 offsprings)Officer
2017-11-20 ~ nowOF - Director → CIF 0 - 2
Hazeel, Jamie Albert Victor
Director born in May 1989Individual (11 offsprings)Officer 2017-11-20 ~ nowOF - Director → CIF 0 - 3
Longhurst, Jasmine Victoria
Finance Director born in March 1994Individual (8 offsprings)Officer 2025-04-22 ~ nowOF - Director → CIF 0 - 4
16a, Clapham Common South Side, London, EnglandActive Corporate (4 parents, 7 offsprings)Equity (Company account)Retained earnings (accumulated losses)-843,148 GBP2024-03-31Person with significant control 2017-11-20 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Company in focus
THE LITTLE DOOR FULHAM LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
208,980 GBP2024-03-31
215,958 GBP2023-03-31
Fixed Assets
208,980 GBP2024-03-31
215,958 GBP2023-03-31
Total Inventories
19,836 GBP2024-03-31
20,385 GBP2023-03-31
Debtors
59,466 GBP2024-03-31
444,152 GBP2023-03-31
Cash at bank and in hand
62,713 GBP2024-03-31
62,078 GBP2023-03-31
Current Assets
142,015 GBP2024-03-31
526,615 GBP2023-03-31
Creditors
-185,485 GBP2024-03-31
-261,950 GBP2023-03-31
Net Current Assets/Liabilities
-43,470 GBP2024-03-31
264,665 GBP2023-03-31
Total Assets Less Current Liabilities
165,510 GBP2024-03-31
480,623 GBP2023-03-31
Net Assets/Liabilities
-108,515 GBP2024-03-31
-152,815 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-108,516 GBP2024-03-31
-152,816 GBP2023-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
212022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
2,950 GBP2024-03-31
2,950 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,191 GBP2024-03-31
7,477 GBP2023-03-31
Furniture and fittings
39,411 GBP2024-03-31
135,483 GBP2023-03-31
Computers
5,342 GBP2024-03-31
4,052 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
349,799 GBP2024-03-31
448,651 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-49 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-122,887 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-127,936 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,006 GBP2024-03-31
2,492 GBP2023-03-31
Furniture and fittings
12,145 GBP2024-03-31
127,460 GBP2023-03-31
Computers
2,911 GBP2024-03-31
1,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,819 GBP2024-03-31
232,693 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,530 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,051 GBP2023-04-01 ~ 2024-03-31
Computers
1,560 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-122,366 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,185 GBP2024-03-31
4,985 GBP2023-03-31
Furniture and fittings
27,266 GBP2024-03-31
8,023 GBP2023-03-31
Computers
2,431 GBP2024-03-31
2,701 GBP2023-03-31
Finished Goods
19,836 GBP2024-03-31
20,385 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
32,047 GBP2023-03-31
Prepayments/Accrued Income
Current
56,964 GBP2024-03-31
40,974 GBP2023-03-31
Other Debtors
Current
2,502 GBP2024-03-31
7,145 GBP2023-03-31
Debtors
Current
59,466 GBP2024-03-31
80,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
125,758 GBP2024-03-31
113,080 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
37,487 GBP2024-03-31
Other Remaining Borrowings
Current
1,055 GBP2024-03-31
Amount of value-added tax that is payable
Current
5,785 GBP2024-03-31
4,834 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
6,262 GBP2024-03-31
131,708 GBP2023-03-31
Creditors
Current
185,485 GBP2024-03-31
261,950 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,848 GBP2024-03-31
84,401 GBP2023-03-31
Other Remaining Borrowings
Non-current
3,330 GBP2023-03-31
Amounts owed to group undertakings
Non-current
212,482 GBP2024-03-31
494,024 GBP2023-03-31
- Registered number 11070969
THE LITTLE DOOR FULHAM LIMITED
Info16a Clapham Common South Side, London SW4 7ABPrivate Limited Company incorporated on 2017-11-20 (7 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-19CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.