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 3
  • 1
    Owen, Lucas David
    Director born in November 1984
    Individual (1 offspring)
    Officer
    2019-04-03 ~ now
    OF - Director → CIF 0
    Owen, Lucas
    Individual (1 offspring)
    Officer
    2019-04-03 ~ now
    OF - Secretary → CIF 0
    Mr Lucas David Owen
    Born in November 1984
    Individual (1 offspring)
    Person with significant control
    2019-04-03 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Heap, Malcolm Stuart Joseph
    Director born in September 1971
    Individual (24 offsprings)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
    Mr Malcolm Stuart Joseph Heap
    Born in September 1971
    Individual (24 offsprings)
    Person with significant control
    2019-11-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Pring, Nicholas David
    Director born in May 1972
    Individual (24 offsprings)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
    Mr Nicholas David Pring
    Born in May 1972
    Individual (24 offsprings)
    Person with significant control
    2019-11-18 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

ALPACA BARS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
126,296 GBP2024-04-30
159,080 GBP2023-04-30
Total Inventories
28,857 GBP2024-04-30
22,193 GBP2023-04-30
Debtors
83,776 GBP2024-04-30
81,694 GBP2023-04-30
Cash at bank and in hand
476,997 GBP2024-04-30
316,170 GBP2023-04-30
Current Assets
589,630 GBP2024-04-30
420,057 GBP2023-04-30
Creditors
Current
467,873 GBP2024-04-30
272,147 GBP2023-04-30
Net Current Assets/Liabilities
121,757 GBP2024-04-30
147,910 GBP2023-04-30
Total Assets Less Current Liabilities
248,053 GBP2024-04-30
306,990 GBP2023-04-30
Creditors
Non-current
-12,558 GBP2024-04-30
-22,643 GBP2023-04-30
Net Assets/Liabilities
208,998 GBP2024-04-30
250,768 GBP2023-04-30
Equity
Called up share capital
40 GBP2024-04-30
40 GBP2023-04-30
Share premium
19,980 GBP2024-04-30
19,980 GBP2023-04-30
Retained earnings (accumulated losses)
188,978 GBP2024-04-30
230,748 GBP2023-04-30
Equity
208,998 GBP2024-04-30
250,768 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
162022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
95,268 GBP2024-04-30
93,145 GBP2023-04-30
Plant and equipment
232,476 GBP2024-04-30
216,220 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
327,744 GBP2024-04-30
309,365 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,727 GBP2024-04-30
18,568 GBP2023-04-30
Plant and equipment
176,721 GBP2024-04-30
131,717 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,448 GBP2024-04-30
150,285 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,159 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
45,004 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
70,541 GBP2024-04-30
74,577 GBP2023-04-30
Plant and equipment
55,755 GBP2024-04-30
84,503 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
83,776 GBP2024-04-30
81,694 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
120,206 GBP2024-04-30
51,068 GBP2023-04-30
Other Taxation & Social Security Payable
Current
114,747 GBP2024-04-30
112,756 GBP2023-04-30
Other Creditors
Current
222,920 GBP2024-04-30
98,323 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,558 GBP2024-04-30
22,643 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Between one and five year
460,000 GBP2024-04-30
460,000 GBP2023-04-30
More than five year
575,000 GBP2024-04-30
690,000 GBP2023-04-30
All periods
1,150,000 GBP2024-04-30
1,265,000 GBP2023-04-30

  • ALPACA BARS LTD
    Info
    Registered number 11923204
    The Alpaca, Essex Road, London N1 8LU
    Private Limited Company incorporated on 2019-04-03 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-14
    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.