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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.

Parent entities and officers
Active 4
  • 1
    Gerken, Mark
    Born in September 1955
    Individual (6 offsprings)
    Officer
    icon of calendar 2017-11-24 ~ now
    OF - Director → CIF 0
  • 2
    Evans, David Lynn
    Born in August 1959
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-11-24 ~ now
    OF - Director → CIF 0
    Mr David Lynn Evans
    Born in August 1959
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-11-24 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Dubber, Martin Guy
    Born in October 1963
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-06-01 ~ now
    OF - Director → CIF 0
  • 4
    Hale, Jonathan Edward
    Individual (9 offsprings)
    Officer
    icon of calendar 2017-11-24 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

BELLE PUBS AND HOTELS LIMITED

Previous name
BELLE PUBS & RESTAURANTS LIMITED - 2024-08-28
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
360 GBP2024-12-31
3,972 GBP2023-12-31
Fixed Assets - Investments
223,114 GBP2024-12-31
223,114 GBP2023-12-31
Fixed Assets
223,474 GBP2024-12-31
227,086 GBP2023-12-31
Debtors
Current
747,569 GBP2024-12-31
950,627 GBP2023-12-31
Cash at bank and in hand
120,636 GBP2024-12-31
281,299 GBP2023-12-31
Current Assets
868,205 GBP2024-12-31
1,231,926 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,441,198 GBP2023-12-31
Net Current Assets/Liabilities
-1,099,989 GBP2024-12-31
-1,209,272 GBP2023-12-31
Total Assets Less Current Liabilities
-876,515 GBP2024-12-31
-982,186 GBP2023-12-31
Net Assets/Liabilities
-2,885,022 GBP2024-12-31
-3,000,519 GBP2023-12-31
Equity
Called up share capital
139 GBP2024-12-31
120 GBP2023-12-31
Share premium
739,981 GBP2024-12-31
Retained earnings (accumulated losses)
-3,625,142 GBP2024-12-31
-3,000,639 GBP2023-12-31
Equity
-2,885,022 GBP2024-12-31
-3,000,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,175 GBP2024-12-31
13,175 GBP2023-12-31
Furniture and fittings
116 GBP2024-12-31
116 GBP2023-12-31
Office equipment
1,850 GBP2024-12-31
1,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,141 GBP2024-12-31
15,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
9,882 GBP2023-12-31
Furniture and fittings
48 GBP2023-12-31
Office equipment
1,101 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
11,031 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,293 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
29 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,175 GBP2024-12-31
Furniture and fittings
77 GBP2024-12-31
Office equipment
1,529 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,781 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
39 GBP2024-12-31
68 GBP2023-12-31
Office equipment
321 GBP2024-12-31
611 GBP2023-12-31
Motor vehicles
3,293 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
386,740 GBP2024-12-31
365,550 GBP2023-12-31
Other Debtors
Current
357,567 GBP2024-12-31
547,557 GBP2023-12-31
Called-up share capital (not paid)
Current
120 GBP2024-12-31
120 GBP2023-12-31
Prepayments/Accrued Income
Current
3,142 GBP2024-12-31
2,996 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
34,404 GBP2023-12-31
Bank Borrowings
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,732 GBP2024-12-31
6,635 GBP2023-12-31
Amounts owed to group undertakings
Current
1,508,348 GBP2024-12-31
1,690,670 GBP2023-12-31
Taxation/Social Security Payable
Current
9,874 GBP2024-12-31
8,564 GBP2023-12-31
Other Creditors
Current
24,847 GBP2024-12-31
380,184 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
406,393 GBP2024-12-31
345,145 GBP2023-12-31
Creditors
Current
1,968,194 GBP2024-12-31
2,441,198 GBP2023-12-31
Bank Borrowings
Non-current
8,334 GBP2024-12-31
18,333 GBP2023-12-31
Other Remaining Borrowings
Non-current
2,000,000 GBP2024-12-31
2,000,000 GBP2023-12-31
Creditors
Non-current
2,008,334 GBP2024-12-31
2,018,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
-173 GBP2024-12-31
34,404 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-34,577 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-173 GBP2024-12-31
Related profiles found in government register
  • BELLE PUBS AND HOTELS LIMITED
    Info
    BELLE PUBS & RESTAURANTS LIMITED - 2024-08-28
    Registered number 11082149
    icon of addressFlat 201 The Listed Building, 350 The Highway, London E1W 3HU
    PRIVATE LIMITED COMPANY incorporated on 2017-11-24 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
  • BELLE PUBS & RESTAURANTS LIMITED
    S
    Registered number 11082149
    icon of addressCedar House, Portsmouth Road, Cobham, United Kingdom, KT11 1AN
    Private Limited Company in United Kingdom
    CIF 1 CIF 2
  • BELLE PUBS & RESTAURANTS LIMITED
    S
    Registered number 11082149
    icon of addressFlat 201, 350 The Highway, London, E1W 3HU
    Private Limited Company in The Register Of Companies In The United Kingdom, United Kingdom
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    BELLE BARS LIMITED - 2018-02-13
    BELLE NO 4 LIMITED - 2018-11-08
    icon of addressFlat 201 The Listed Building, 350 The Highway, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    2,125,162 GBP2024-12-31
    Person with significant control
    icon of calendar 2023-11-14 ~ now
    CIF 4 - Right to appoint or remove directors → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Ownership of shares – 75% or more → OE
  • 2
    MORTIMER BELLE LIMITED - 2012-04-10
    icon of addressFlat 201 The Listed Building, 350 The Highway, London
    Active Corporate (3 parents)
    Equity (Company account)
    502,151 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-03-23 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 3
    icon of addressFlat 201 The Listed Building, 350 The Highway, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    228,572 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-04-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 4
    WESTFERRY BELLE LIMITED - 2024-07-31
    TOWER HILL BELLE LIMITED - 2019-04-04
    TOWER BRIDGE BELLE LIMITED - 2021-09-07
    icon of addressFlat 201 The Listed Building, 350 The Highway, London, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    1 GBP2023-03-31
    Person with significant control
    icon of calendar 2019-03-19 ~ now
    CIF 3 - Right to appoint or remove directors → OE
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 5
    icon of addressFlat 201 The Listed Building, 350 The Highway, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    501,814 GBP2024-12-31
    Person with significant control
    icon of calendar 2017-11-27 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.