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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 9
  • 1
    Michael Kiely
    Individual (1313 offsprings)
    Insolvency
    ~ now
    IP - (Case 1) practitioner → CIF 0
    IP - (Case 2) practitioner → CIF 0
  • 2
    Venkatasubramanyam, Ravisankar
    Born in September 1960
    Individual (1 offspring)
    Officer
    2018-03-29 ~ 2021-03-15
    OF - Director → CIF 0
  • 3
    Daruwala, Nilima Pallon
    Born in June 1966
    Individual (1 offspring)
    Officer
    2021-10-26 ~ 2025-12-01
    OF - Director → CIF 0
  • 4
    Kapur, Karan
    Born in September 1987
    Individual (2 offsprings)
    Officer
    2018-03-29 ~ now
    OF - Director → CIF 0
  • 5
    Vangal, Vivek Raghunath
    Born in March 1980
    Individual (2 offsprings)
    Officer
    2021-10-26 ~ now
    OF - Director → CIF 0
  • 6
    Simon James Bonney
    Individual (581 offsprings)
    Insolvency
    ~ now
    IP - (Case 2) practitioner → CIF 0
    IP - (Case 1) practitioner → CIF 0
  • 7
    Gupta, Sanjay
    Born in March 1969
    Individual (1 offspring)
    Officer
    2018-12-07 ~ 2021-10-26
    OF - Director → CIF 0
  • 8
    Deluxe Caterers Private Limited, Rashid Mansion, Mumbai, India
    Corporate (2 offsprings)
    Person with significant control
    2023-12-08 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 9
    C/o Klsa Llp, Amba House, 3rd Floor, 15 College Road, Harrow, Middlesex, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    2018-03-29 ~ 2023-12-08
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CHARCOAL CONCEPTS LIMITED

Period: 2018-04-04 ~ now
Company number: 11282583
Registered names
CHARCOAL CONCEPTS LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
488,741 GBP2025-03-31
543,707 GBP2024-03-31
Debtors
73,122 GBP2025-03-31
81,511 GBP2024-03-31
Cash at bank and in hand
118,169 GBP2025-03-31
157,862 GBP2024-03-31
Current Assets
203,111 GBP2025-03-31
239,373 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,062,050 GBP2024-03-31
Net Current Assets/Liabilities
-823,025 GBP2025-03-31
-822,677 GBP2024-03-31
Total Assets Less Current Liabilities
-334,284 GBP2025-03-31
-278,970 GBP2024-03-31
Net Assets/Liabilities
-350,144 GBP2025-03-31
-303,970 GBP2024-03-31
Equity
Called up share capital
1,956,500 GBP2025-03-31
1,956,500 GBP2024-03-31
1,956,500 GBP2023-03-31
Retained earnings (accumulated losses)
-2,306,644 GBP2025-03-31
-2,260,470 GBP2024-03-31
-2,215,167 GBP2023-03-31
Equity
-350,144 GBP2025-03-31
-303,970 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-46,174 GBP2024-04-01 ~ 2025-03-31
-45,303 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-46,174 GBP2024-04-01 ~ 2025-03-31
-45,303 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
687,790 GBP2025-03-31
687,790 GBP2024-03-31
Other
276,265 GBP2025-03-31
263,840 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
968,748 GBP2025-03-31
953,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
293,242 GBP2025-03-31
245,106 GBP2024-03-31
Other
185,622 GBP2025-03-31
164,311 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
480,007 GBP2025-03-31
409,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
48,136 GBP2024-04-01 ~ 2025-03-31
Other
21,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
394,548 GBP2025-03-31
442,684 GBP2024-03-31
Other
90,643 GBP2025-03-31
99,529 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,923 GBP2025-03-31
47,636 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
48,199 GBP2025-03-31
Current, Amounts falling due within one year
33,875 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
73,122 GBP2025-03-31
Current, Amounts falling due within one year
81,511 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,853 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
228,151 GBP2025-03-31
262,456 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60,838 GBP2025-03-31
66,073 GBP2024-03-31
Other Creditors
Current
735,294 GBP2025-03-31
733,521 GBP2024-03-31
Creditors
Current
1,026,136 GBP2025-03-31
1,062,050 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,860 GBP2025-03-31
25,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
644,735 shares2025-03-31
644,735 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,129,233 GBP2025-03-31
2,359,233 GBP2024-03-31

  • CHARCOAL CONCEPTS LIMITED
    Info
    CHARCOAL CONCEPT LTD - 2018-04-04
    Registered number 11282583
    C/o Klsa Llp Amba House, 3rd Floor, 15 College Road, Harrow, Middlesex HA1 1BA
    PRIVATE LIMITED COMPANY incorporated on 2018-03-29 (8 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.