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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Mitchell, Simon Mark
    Born in August 1978
    Individual (19 offsprings)
    Officer
    2018-09-11 ~ now
    OF - Director → CIF 0
    Mr Simon Mark Mitchell
    Born in August 1978
    Individual (19 offsprings)
    Person with significant control
    2018-09-11 ~ 2019-03-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    KERB VENTURES LIMITED
    11882554
    Clere House, 3 Chapel Place, London, United Kingdom
    Active Corporate (6 parents, 4 offsprings)
    Person with significant control
    2019-03-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

KERB SEVEN DIALS LTD

Period: 2018-09-11 ~ now
Company number: 11563231
Registered name
KERB SEVEN DIALS LTD - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56101 - Licenced Restaurants
56290 - Other Food Services
Brief company account
Average Number of Employees
722024-04-01 ~ 2025-03-31
672023-03-31 ~ 2024-03-31
Property, Plant & Equipment
1,354,962 GBP2025-03-31
1,733,964 GBP2024-03-31
Total Inventories
39,489 GBP2025-03-31
36,235 GBP2024-03-31
Debtors
Non-current
-25,449 GBP2024-03-31
Current
1,415,949 GBP2025-03-31
1,086,786 GBP2024-03-31
Cash at bank and in hand
144,955 GBP2025-03-31
184,452 GBP2024-03-31
Current Assets
1,600,393 GBP2025-03-31
1,282,024 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,697,884 GBP2025-03-31
-1,857,945 GBP2024-03-31
Net Current Assets/Liabilities
-1,097,491 GBP2025-03-31
-575,921 GBP2024-03-31
Total Assets Less Current Liabilities
257,471 GBP2025-03-31
1,158,043 GBP2024-03-31
Net Assets/Liabilities
-1,327,339 GBP2025-03-31
-926,767 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Other miscellaneous reserve
2,180,736 GBP2025-03-31
2,180,736 GBP2024-03-31
Retained earnings (accumulated losses)
-3,508,275 GBP2025-03-31
-3,107,703 GBP2024-03-31
-3,362,339 GBP2023-03-31
Equity
-1,327,339 GBP2025-03-31
-926,767 GBP2024-03-31
-3,362,139 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-400,572 GBP2024-04-01 ~ 2025-03-31
254,636 GBP2023-03-31 ~ 2024-03-31
Profit/Loss
-400,572 GBP2024-04-01 ~ 2025-03-31
254,636 GBP2023-03-31 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-400,572 GBP2024-04-01 ~ 2025-03-31
254,636 GBP2023-03-31 ~ 2024-03-31
Comprehensive Income/Expense
-400,572 GBP2024-04-01 ~ 2025-03-31
254,636 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
320,041 GBP2025-03-31
310,931 GBP2024-03-31
Computers
131,648 GBP2025-03-31
123,579 GBP2024-03-31
Other
9,384 GBP2025-03-31
9,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,627,197 GBP2025-03-31
3,581,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
187,056 GBP2024-03-31
Computers
86,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,847,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
424,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,816 GBP2025-03-31
Computers
99,419 GBP2025-03-31
Other
9,384 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,272,235 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
101,225 GBP2025-03-31
123,875 GBP2024-03-31
Computers
32,229 GBP2025-03-31
36,587 GBP2024-03-31
Other
2,671 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
420,924 GBP2025-03-31
238,667 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
132,177 GBP2025-03-31
162,367 GBP2024-03-31
Other Debtors
Current
19,784 GBP2025-03-31
Prepayments/Accrued Income
Current
783,407 GBP2025-03-31
513,525 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
59,657 GBP2025-03-31
131,892 GBP2024-03-31
Other Remaining Borrowings
Current
750,000 GBP2025-03-31
250,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
499,417 GBP2025-03-31
571,393 GBP2024-03-31
Amounts owed to group undertakings
Current
822,255 GBP2025-03-31
647,433 GBP2024-03-31
Taxation/Social Security Payable
Current
133,633 GBP2025-03-31
117,838 GBP2024-03-31
Other Creditors
Current
77,910 GBP2025-03-31
159,646 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
414,669 GBP2025-03-31
111,635 GBP2024-03-31
Creditors
Current
2,697,884 GBP2025-03-31
1,857,945 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,584,810 GBP2025-03-31
2,084,810 GBP2024-03-31
Total Borrowings
2,334,810 GBP2025-03-31
2,334,810 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,000,000 GBP2025-03-31
1,000,000 GBP2024-03-31
Between one and five year
2,750,000 GBP2025-03-31
3,750,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,750,000 GBP2025-03-31
4,750,000 GBP2024-03-31
  • KERB SEVEN DIALS LTD
    Info
    Registered number 11563231
    1st Floor 4 Tabernacle Street, London EC2A 4LU
    PRIVATE LIMITED COMPANY incorporated on 2018-09-11 (7 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-10
    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.