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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 2
  • 1
    Ellner, William James
    Born in March 1979
    Individual (9 offsprings)
    Officer
    icon of calendar 2018-03-30 ~ now
    OF - Director → CIF 0
  • 2
    icon of address39 William Iv Street, London, England
    Active Corporate (2 parents, 6 offsprings)
    Profit/Loss (Company account)
    -840 GBP2024-02-01 ~ 2025-01-31
    Officer
    icon of calendar 2018-01-19 ~ now
    OF - Director → CIF 0
    Person with significant control
    icon of calendar 2018-01-19 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Ramsey, David John Altern
    Investor born in September 1974
    Individual (44 offsprings)
    Officer
    icon of calendar 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
Cost of Sales
-721,326 GBP2024-02-01 ~ 2025-01-31
-677,083 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-2,267,989 GBP2024-02-01 ~ 2025-01-31
-1,918,362 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-6,414 GBP2024-02-01 ~ 2025-01-31
-10,944 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
177,762 GBP2024-02-01 ~ 2025-01-31
434,898 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
177,762 GBP2024-02-01 ~ 2025-01-31
434,898 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
491,889 GBP2025-01-31
409,461 GBP2024-01-31
Debtors
123,702 GBP2025-01-31
13,784 GBP2024-01-31
Cash at bank and in hand
164,424 GBP2025-01-31
181,576 GBP2024-01-31
Current Assets
305,093 GBP2025-01-31
213,737 GBP2024-01-31
Net Current Assets/Liabilities
-666,369 GBP2025-01-31
-681,703 GBP2024-01-31
Total Assets Less Current Liabilities
-174,480 GBP2025-01-31
-272,242 GBP2024-01-31
Net Assets/Liabilities
-191,147 GBP2025-01-31
-368,909 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
1 GBP2023-01-31
Retained earnings (accumulated losses)
-191,148 GBP2025-01-31
-368,910 GBP2024-01-31
-803,808 GBP2023-01-31
Equity
-191,147 GBP2025-01-31
-368,909 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
177,762 GBP2024-02-01 ~ 2025-01-31
434,898 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
432024-02-01 ~ 2025-01-31
432023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,041 GBP2025-01-31
27,397 GBP2024-01-31
Furniture and fittings
211,450 GBP2025-01-31
113,652 GBP2024-01-31
Computers
6,137 GBP2025-01-31
5,097 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
742,833 GBP2025-01-31
611,351 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-7,497 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-7,497 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
465,205 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,911 GBP2025-01-31
4,952 GBP2024-01-31
Furniture and fittings
36,587 GBP2025-01-31
24,465 GBP2024-01-31
Computers
5,400 GBP2025-01-31
3,441 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
250,944 GBP2025-01-31
201,890 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,959 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
15,832 GBP2024-02-01 ~ 2025-01-31
Computers
1,959 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,764 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
-3,710 GBP2024-02-01 ~ 2025-01-31
Computers
0 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,710 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
200,046 GBP2025-01-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
265,159 GBP2025-01-31
296,173 GBP2024-01-31
Plant and equipment
51,130 GBP2025-01-31
22,445 GBP2024-01-31
Furniture and fittings
174,863 GBP2025-01-31
89,187 GBP2024-01-31
Computers
737 GBP2025-01-31
1,656 GBP2024-01-31
Amounts Owed By Related Parties
82,606 GBP2025-01-31
Current
0 GBP2024-01-31
Other Debtors
Amounts falling due within one year
41,096 GBP2025-01-31
13,784 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
123,702 GBP2025-01-31
Amounts falling due within one year, Current
13,784 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2025-01-31
0 GBP2024-01-31
Trade Creditors/Trade Payables
Current
146,645 GBP2025-01-31
305,990 GBP2024-01-31
Amounts owed to group undertakings
Current
489,699 GBP2025-01-31
223,868 GBP2024-01-31
Other Taxation & Social Security Payable
Current
96,864 GBP2025-01-31
107,531 GBP2024-01-31
Other Creditors
Current
198,254 GBP2025-01-31
258,051 GBP2024-01-31
Creditors
Current
971,462 GBP2025-01-31
895,440 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2025-01-31
96,667 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,592,500 GBP2025-01-31
1,787,500 GBP2024-01-31
  • COUNTER RESTAURANTS WILLIAM IV LIMITED
    Info
    Registered number 11158425
    icon of address39 William Iv Street, London WC2N 4DD
    PRIVATE LIMITED COMPANY incorporated on 2018-01-19 (8 years). 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 12 November 2025 and licensed under the Open Government Licence v3.0.