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 1
  • Zefi, Zef
    Project Manager born in March 1982
    Individual (6 offsprings)
    Officer
    2019-06-05 ~ now
    OF - Director → CIF 0
    Mr Zef Zefi
    Born in March 1982
    Individual (6 offsprings)
    Person with significant control
    2019-06-05 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Adams, Laurence Douglas
    Director born in December 1965
    Individual (37 offsprings)
    Officer
    2019-06-05 ~ 2019-06-05
    OF - Director → CIF 0
parent relation
Company in focus

LONDON BASEMENT AND CELLARS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
42019-06-05 ~ 2020-06-30
Property, Plant & Equipment
12,344 GBP2020-06-30
Fixed Assets
12,344 GBP2020-06-30
Debtors
Non-current
3,450 GBP2020-06-30
Current
190,802 GBP2020-06-30
Cash at bank and in hand
358,380 GBP2020-06-30
Current Assets
552,632 GBP2020-06-30
Creditors
Current, Amounts falling due within one year
-329,561 GBP2020-06-30
Net Current Assets/Liabilities
223,071 GBP2020-06-30
Total Assets Less Current Liabilities
235,415 GBP2020-06-30
Creditors
Non-current, Amounts falling due after one year
-49,217 GBP2020-06-30
Net Assets/Liabilities
186,198 GBP2020-06-30
Equity
Called up share capital
100 GBP2020-06-30
Retained earnings (accumulated losses)
186,098 GBP2020-06-30
Equity
186,198 GBP2020-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-06-05 ~ 2020-06-30
Motor vehicles
252019-06-05 ~ 2020-06-30
Furniture and fittings
252019-06-05 ~ 2020-06-30
Office equipment
332019-06-05 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2020-06-30
Motor vehicles
9,000 GBP2020-06-30
Furniture and fittings
710 GBP2020-06-30
Office equipment
4,130 GBP2020-06-30
Property, Plant & Equipment - Gross Cost
14,340 GBP2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
63 GBP2019-06-05 ~ 2020-06-30
Motor vehicles, Owned/Freehold
1,125 GBP2019-06-05 ~ 2020-06-30
Furniture and fittings, Owned/Freehold
84 GBP2019-06-05 ~ 2020-06-30
Office equipment, Owned/Freehold
724 GBP2019-06-05 ~ 2020-06-30
Owned/Freehold
1,996 GBP2019-06-05 ~ 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2020-06-30
Motor vehicles
1,125 GBP2020-06-30
Furniture and fittings
84 GBP2020-06-30
Office equipment
724 GBP2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,996 GBP2020-06-30
Property, Plant & Equipment
Plant and equipment
437 GBP2020-06-30
Motor vehicles
7,875 GBP2020-06-30
Furniture and fittings
626 GBP2020-06-30
Office equipment
3,406 GBP2020-06-30
Other Debtors
Non-current
3,450 GBP2020-06-30
Trade Debtors/Trade Receivables
Current
71,428 GBP2020-06-30
Other Debtors
Current
39,458 GBP2020-06-30
Called-up share capital (not paid)
Current
100 GBP2020-06-30
Prepayments/Accrued Income
Current
79,816 GBP2020-06-30
Bank Borrowings
Current
783 GBP2020-06-30
Trade Creditors/Trade Payables
Current
140,925 GBP2020-06-30
Corporation Tax Payable
Current
41,350 GBP2020-06-30
Taxation/Social Security Payable
Current
77,249 GBP2020-06-30
Other Creditors
Current
2,695 GBP2020-06-30
Accrued Liabilities/Deferred Income
Current
66,559 GBP2020-06-30
Creditors
Current
329,561 GBP2020-06-30
Bank Borrowings
Non-current
49,217 GBP2020-06-30
Current, Amounts falling due within one year
783 GBP2020-06-30
Non-current, Between one and two years
9,527 GBP2020-06-30
Non-current, Between two and five year
30,050 GBP2020-06-30
Total Borrowings
50,000 GBP2020-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-06-30
Par Value of Share
Class 1 ordinary share
1.002019-06-05 ~ 2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,800 GBP2020-06-30
Between one and five year
44,850 GBP2020-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,650 GBP2020-06-30
  • LONDON BASEMENT AND CELLARS LIMITED
    Info
    Registered number 12033657
    Suite 6 2 Shad Thames, London SE1 2YU
    Private Limited Company incorporated on 2019-06-05 (6 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.