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
Forrest Foster, Jack
Born in November 1984Individual (1 offspring)Officer
2019-07-24 ~ nowOF - Director → CIF 0Mr Jack Forrest Foster
Born in November 1984Individual (1 offspring)Person with significant control 2019-07-24 ~ nowPE - Has significant influence or control → CIF 0 - 2
El Faddi, Mohssine
Born in November 1976Individual (1 offspring)Officer 2019-07-24 ~ nowOF - Director → CIF 0Mr Mohssine El Faddi
Born in November 1976Individual (1 offspring)Person with significant control 2019-07-24 ~ nowPE - Has significant influence or control → CIF 0
Ceased
1
Smith, Paul Adrian
Director born in January 1947Individual (25 offsprings)Officer 2019-07-16 ~ 2019-07-24OF - Director → CIF 0Mr Paul Adrian Smith
Born in January 1947Individual (25 offsprings)Person with significant control 2019-07-16 ~ 2019-07-24PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
SHERE RESTAURANTS LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Intangible Assets
159,000 GBP2023-07-31
185,500 GBP2022-07-31
Property, Plant & Equipment
16,702 GBP2023-07-31
11,620 GBP2022-07-31
Fixed Assets
175,702 GBP2023-07-31
197,120 GBP2022-07-31
Total Inventories
8,000 GBP2023-07-31
8,000 GBP2022-07-31
Debtors
2,303 GBP2023-07-31
Cash at bank and in hand
89,718 GBP2023-07-31
129,450 GBP2022-07-31
Current Assets
100,021 GBP2023-07-31
137,450 GBP2022-07-31
Net Current Assets/Liabilities
-33,565 GBP2023-07-31
-34,330 GBP2022-07-31
Total Assets Less Current Liabilities
142,137 GBP2023-07-31
162,790 GBP2022-07-31
Net Assets/Liabilities
16,345 GBP2023-07-31
27,875 GBP2022-07-31
Intangible Assets - Gross Cost
Goodwill
265,000 GBP2023-07-31
265,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,000 GBP2023-07-31
79,500 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,500 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Goodwill
159,000 GBP2023-07-31
185,500 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,435 GBP2023-07-31
2,498 GBP2022-07-31
Plant and equipment
18,546 GBP2023-07-31
16,547 GBP2022-07-31
Computers
2,203 GBP2023-07-31
2,203 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
30,184 GBP2023-07-31
21,248 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,452 GBP2023-07-31
8,332 GBP2022-07-31
Computers
2,030 GBP2023-07-31
1,296 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,482 GBP2023-07-31
9,628 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,120 GBP2022-08-01 ~ 2023-07-31
Computers
734 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,854 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
9,435 GBP2023-07-31
2,498 GBP2022-07-31
Plant and equipment
7,094 GBP2023-07-31
8,215 GBP2022-07-31
Computers
173 GBP2023-07-31
907 GBP2022-07-31
Other Debtors
Amounts falling due within one year
2,303 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,644 GBP2023-07-31
10,644 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
25,350 GBP2023-07-31
28,573 GBP2022-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,357 GBP2023-07-31
23,294 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
55,271 GBP2023-07-31
43,067 GBP2022-07-31
Other Creditors
Amounts falling due within one year
1,285 GBP2023-07-31
55,523 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
10,679 GBP2023-07-31
10,679 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
18,368 GBP2023-07-31
28,135 GBP2022-07-31
Loans received from directors
Amounts falling due after one year
107,424 GBP2023-07-31
106,780 GBP2022-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-08-01 ~ 2023-07-31
2 GBP2021-08-01 ~ 2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
- Registered number 12106161
SHERE RESTAURANTS LIMITED
Info
Kinghams Restaurant, Gomshall Lane, Shere, Surrey GU5 9HEPRIVATE LIMITED COMPANY incorporated on 2019-07-16 (6 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-07-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.