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
    Ellner, William James
    Restaurateur born in March 1979
    Individual (7 offsprings)
    Officer
    2018-03-30 ~ now
    OF - Director → CIF 0
  • 2
    16, Fernhurst Road, London, United Kingdom
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    2,297,951 GBP2024-01-31
    Officer
    2018-01-19 ~ now
    OF - Director → CIF 0
    Person with significant control
    2018-01-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 1
  • Ramsey, David John Altern
    Investor born in September 1974
    Individual (40 offsprings)
    Officer
    2018-01-19 ~ 2018-03-30
    OF - Director → CIF 0
parent relation
Company in focus

COUNTER RESTAURANTS WILLIAM IV LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
432023-02-01 ~ 2024-01-31
332022-02-01 ~ 2023-01-31
Property, Plant & Equipment
409,461 GBP2024-01-31
391,179 GBP2023-01-31
Total Inventories
18,377 GBP2024-01-31
12,832 GBP2023-01-31
Debtors
13,784 GBP2024-01-31
21,750 GBP2023-01-31
Cash at bank and in hand
181,576 GBP2024-01-31
113,081 GBP2023-01-31
Current Assets
213,737 GBP2024-01-31
147,663 GBP2023-01-31
Creditors
Amounts falling due within one year
895,440 GBP2024-01-31
1,205,982 GBP2023-01-31
Net Current Assets/Liabilities
681,703 GBP2024-01-31
1,058,319 GBP2023-01-31
Total Assets Less Current Liabilities
-272,242 GBP2024-01-31
-667,140 GBP2023-01-31
Creditors
Amounts falling due after one year
96,667 GBP2024-01-31
136,667 GBP2023-01-31
Net Assets/Liabilities
-368,909 GBP2024-01-31
-803,807 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-368,910 GBP2024-01-31
-803,808 GBP2023-01-31
Equity
-368,909 GBP2024-01-31
-803,807 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
465,205 GBP2024-01-31
465,205 GBP2023-01-31
Plant and equipment
27,397 GBP2024-01-31
24,429 GBP2023-01-31
Furniture and fittings
113,652 GBP2024-01-31
61,316 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
611,351 GBP2024-01-31
550,950 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,952 GBP2024-01-31
2,443 GBP2023-01-31
Furniture and fittings
24,465 GBP2024-01-31
19,309 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,890 GBP2024-01-31
159,771 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,509 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
5,156 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,119 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Long leasehold
296,173 GBP2024-01-31
327,186 GBP2023-01-31
Plant and equipment
22,445 GBP2024-01-31
21,986 GBP2023-01-31
Furniture and fittings
89,187 GBP2024-01-31
42,007 GBP2023-01-31
Other Debtors
13,784 GBP2024-01-31
21,750 GBP2023-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305,990 GBP2024-01-31
252,809 GBP2023-01-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
223,868 GBP2024-01-31
423,147 GBP2023-01-31
Other Taxation & Social Security Payable
Amounts falling due within one year
107,531 GBP2024-01-31
130,251 GBP2023-01-31
Other Creditors
Amounts falling due within one year
258,051 GBP2024-01-31
399,775 GBP2023-01-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
96,667 GBP2024-01-31
136,667 GBP2023-01-31
  • COUNTER RESTAURANTS WILLIAM IV LIMITED
    Info
    Registered number 11158425
    39 William Iv Street, London WC2N 4DD
    Private Limited Company incorporated on 2018-01-19 (7 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-18
    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.