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
    Mitchell, Simon Mark
    Managing Director born in August 1978
    Individual (15 offsprings)
    Officer
    2018-09-11 ~ now
    OF - Director → CIF 0
  • 2
    Clere House, 3 Chapel Place, London, United Kingdom
    Active Corporate (4 parents, 3 offsprings)
    Profit/Loss (Company account)
    5,166 GBP2023-03-31 ~ 2024-03-31
    Person with significant control
    2019-03-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Simon Mark Mitchell
    Born in August 1978
    Individual (15 offsprings)
    Person with significant control
    2018-09-11 ~ 2019-03-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KERB SEVEN DIALS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
56102 - Unlicenced Restaurants And Cafes
56290 - Other Food Services
Brief company account
Average Number of Employees
672023-03-31 ~ 2024-03-31
632022-03-31 ~ 2023-03-30
Property, Plant & Equipment
1,733,964 GBP2024-03-31
1,980,119 GBP2023-03-30
Fixed Assets
1,733,964 GBP2024-03-31
1,980,119 GBP2023-03-30
Total Inventories
36,235 GBP2024-03-31
108,531 GBP2023-03-30
Debtors
Non-current
-25,449 GBP2024-03-31
Current
1,086,786 GBP2024-03-31
252,675 GBP2023-03-30
Cash at bank and in hand
184,452 GBP2024-03-31
20,937 GBP2023-03-30
Current Assets
1,282,024 GBP2024-03-31
382,143 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-1,857,945 GBP2024-03-31
-5,700,298 GBP2023-03-30
Net Current Assets/Liabilities
-575,921 GBP2024-03-31
-5,318,155 GBP2023-03-30
Total Assets Less Current Liabilities
1,158,043 GBP2024-03-31
-3,338,036 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
-2,084,810 GBP2024-03-31
-24,103 GBP2023-03-30
Net Assets/Liabilities
-926,767 GBP2024-03-31
-3,362,139 GBP2023-03-30
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-30
200 GBP2022-03-31
Other miscellaneous reserve
2,180,736 GBP2024-03-31
Retained earnings (accumulated losses)
-3,107,703 GBP2024-03-31
-3,362,339 GBP2023-03-30
-3,473,842 GBP2022-03-31
Equity
-926,767 GBP2024-03-31
-3,362,139 GBP2023-03-30
-3,473,642 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
254,636 GBP2023-03-31 ~ 2024-03-31
111,503 GBP2022-03-31 ~ 2023-03-30
Profit/Loss
254,636 GBP2023-03-31 ~ 2024-03-31
111,503 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
254,636 GBP2023-03-31 ~ 2024-03-31
111,503 GBP2022-03-31 ~ 2023-03-30
Comprehensive Income/Expense
254,636 GBP2023-03-31 ~ 2024-03-31
111,503 GBP2022-03-31 ~ 2023-03-30
Equity - Income/Expense Recognised Directly
2,180,736 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-31 ~ 2024-03-31
Computers
332023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
310,931 GBP2024-03-31
300,111 GBP2023-03-30
Computers
123,579 GBP2024-03-31
114,323 GBP2023-03-30
Other
9,384 GBP2024-03-31
9,384 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
3,581,265 GBP2024-03-31
3,410,322 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,215 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,215 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
154,844 GBP2023-03-30
Computers
75,261 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,430,203 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
34,649 GBP2023-03-31 ~ 2024-03-31
Computers, Owned/Freehold
11,731 GBP2023-03-31 ~ 2024-03-31
Owned/Freehold
419,535 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,437 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,437 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,056 GBP2024-03-31
Computers
86,992 GBP2024-03-31
Other
6,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,847,301 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
123,875 GBP2024-03-31
145,267 GBP2023-03-30
Computers
36,587 GBP2024-03-31
39,062 GBP2023-03-30
Other
2,671 GBP2024-03-31
7,363 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
238,667 GBP2024-03-31
54,815 GBP2023-03-30
Amounts Owed by Group Undertakings
Current
162,367 GBP2024-03-31
Other Debtors
Current
2,037 GBP2023-03-30
Prepayments/Accrued Income
Current
513,525 GBP2024-03-31
145,169 GBP2023-03-30
Debtors - Deferred Tax Asset
Current
131,892 GBP2024-03-31
Bank Borrowings
Current
9,911 GBP2023-03-30
Other Remaining Borrowings
Current
250,000 GBP2024-03-31
3,675,000 GBP2023-03-30
Trade Creditors/Trade Payables
Current
571,393 GBP2024-03-31
318,390 GBP2023-03-30
Amounts owed to group undertakings
Current
647,433 GBP2024-03-31
Taxation/Social Security Payable
Current
117,838 GBP2024-03-31
153,732 GBP2023-03-30
Other Creditors
Current
159,646 GBP2024-03-31
175,777 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
111,635 GBP2024-03-31
769,876 GBP2023-03-30
Creditors
Current
1,857,945 GBP2024-03-31
5,700,298 GBP2023-03-30
Bank Borrowings
Non-current
24,103 GBP2023-03-30
Other Remaining Borrowings
Non-current
2,084,810 GBP2024-03-31
Creditors
Non-current
2,084,810 GBP2024-03-31
24,103 GBP2023-03-30
Bank Borrowings
Current, Amounts falling due within one year
9,911 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
250,000 GBP2024-03-31
3,684,911 GBP2023-03-30
Bank Borrowings
Non-current, Between one and two years
20,581 GBP2023-03-30
Non-current, Between two and five year
3,522 GBP2023-03-30
Total Borrowings
2,334,810 GBP2024-03-31
3,709,014 GBP2023-03-30
  • KERB SEVEN DIALS LTD
    Info
    Registered number 11563231
    1st Floor 4 Tabernacle Street, London EC2A 4LU
    Private Limited Company incorporated on 2018-09-11 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-10
    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.