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
    Samuels, Charles Adrian
    Company Director born in May 1961
    Individual (13 offsprings)
    Officer
    2022-11-11 ~ now
    OF - Director → CIF 0
  • 2
    Create Business Hub, 5, Rayleigh Road, Hutton, Brentwood, England
    Active Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    -866 GBP2023-08-31
    Person with significant control
    2022-11-11 ~ now
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
Ceased 3
  • 1
    Linden, Michael
    Individual
    Officer
    2023-03-22 ~ 2023-03-22
    OF - Secretary → CIF 0
  • 2
    Baumann, Mark Andrew
    Company Director born in October 1964
    Individual (11 offsprings)
    Officer
    2019-08-30 ~ 2022-11-11
    OF - Director → CIF 0
    Mark Andrew Baumann
    Born in October 1964
    Individual (11 offsprings)
    Person with significant control
    2019-08-30 ~ 2022-11-11
    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
    Welling, James Charles
    Company Director born in September 1977
    Individual (14 offsprings)
    Officer
    2019-08-30 ~ 2022-11-11
    OF - Director → CIF 0
    Mr James Charles Welling
    Born in September 1977
    Individual (14 offsprings)
    Person with significant control
    2019-08-30 ~ 2022-11-11
    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

MORGARTEN RESTAURANTS (CHELMSFORD) LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
192020-09-01 ~ 2021-08-31
112019-08-30 ~ 2020-08-31
Intangible Assets
7,333 GBP2021-08-31
Property, Plant & Equipment
57,448 GBP2021-08-31
66,051 GBP2020-08-31
Fixed Assets
64,781 GBP2021-08-31
66,051 GBP2020-08-31
Total Inventories
14,000 GBP2021-08-31
10,500 GBP2020-08-31
Debtors
Current
83,276 GBP2021-08-31
62,172 GBP2020-08-31
Cash at bank and in hand
19,497 GBP2021-08-31
50,014 GBP2020-08-31
Current Assets
116,773 GBP2021-08-31
122,686 GBP2020-08-31
Creditors
Current, Amounts falling due within one year
-359,322 GBP2021-08-31
-239,599 GBP2020-08-31
Net Current Assets/Liabilities
-242,549 GBP2021-08-31
-116,913 GBP2020-08-31
Total Assets Less Current Liabilities
-177,768 GBP2021-08-31
-50,862 GBP2020-08-31
Creditors
Non-current, Amounts falling due after one year
-44,043 GBP2021-08-31
-124,966 GBP2020-08-31
Net Assets/Liabilities
-221,811 GBP2021-08-31
-186,724 GBP2020-08-31
Equity
Called up share capital
100 GBP2021-08-31
100 GBP2020-08-31
Retained earnings (accumulated losses)
-221,911 GBP2021-08-31
-186,824 GBP2020-08-31
Equity
-221,811 GBP2021-08-31
-186,724 GBP2020-08-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202020-09-01 ~ 2021-08-31
Furniture and fittings
202020-09-01 ~ 2021-08-31
Office equipment
252020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
8,000 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
667 GBP2021-08-31
Intangible Assets
Goodwill
7,333 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,999 GBP2021-08-31
4,999 GBP2020-08-31
Furniture and fittings
66,417 GBP2021-08-31
57,822 GBP2020-08-31
Office equipment
8,707 GBP2021-08-31
10,641 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
85,438 GBP2021-08-31
78,777 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
-2,126 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
9,800 GBP2020-08-31
Office equipment
2,217 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,726 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,000 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings, Owned/Freehold
11,040 GBP2020-09-01 ~ 2021-08-31
Office equipment, Owned/Freehold
2,161 GBP2020-09-01 ~ 2021-08-31
Owned/Freehold
15,264 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2021-08-31
Furniture and fittings
20,840 GBP2021-08-31
Office equipment
4,378 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,990 GBP2021-08-31
Property, Plant & Equipment
Motor vehicles
3,999 GBP2021-08-31
4,999 GBP2020-08-31
Furniture and fittings
45,577 GBP2021-08-31
48,022 GBP2020-08-31
Office equipment
4,329 GBP2021-08-31
8,424 GBP2020-08-31
Land and buildings
3,543 GBP2021-08-31
4,606 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
26,101 GBP2020-08-31
Other Debtors
Current
72,774 GBP2021-08-31
31,837 GBP2020-08-31
Prepayments/Accrued Income
Current
4,416 GBP2021-08-31
4,234 GBP2020-08-31
Debtors - Deferred Tax Asset
Current
6,086 GBP2021-08-31
Cash and Cash Equivalents
19,497 GBP2021-08-31
50,014 GBP2020-08-31
Bank Borrowings
Current
4,391 GBP2021-08-31
3,333 GBP2020-08-31
Trade Creditors/Trade Payables
Current
60,287 GBP2021-08-31
97,079 GBP2020-08-31
Taxation/Social Security Payable
Current
135,074 GBP2021-08-31
35,637 GBP2020-08-31
Other Creditors
Current
72,817 GBP2021-08-31
23,389 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
8,454 GBP2021-08-31
1,862 GBP2020-08-31
Creditors
Current
359,322 GBP2021-08-31
239,599 GBP2020-08-31
Other Taxation & Social Security Payable
Current
105,986 GBP2021-08-31
14,458 GBP2020-08-31
Amount of value-added tax that is payable
Current
29,088 GBP2021-08-31
21,179 GBP2020-08-31
Bank Borrowings
Non-current
44,043 GBP2021-08-31
46,667 GBP2020-08-31
Other Creditors
Non-current
78,299 GBP2020-08-31
Creditors
Non-current
44,043 GBP2021-08-31
124,966 GBP2020-08-31
Bank Borrowings
Current, Amounts falling due within one year
4,391 GBP2021-08-31
3,333 GBP2020-08-31
Non-current, Between two and five year
40,001 GBP2021-08-31
40,000 GBP2020-08-31
Total Borrowings
48,433 GBP2021-08-31
50,000 GBP2020-08-31
Net Deferred Tax Liability/Asset
6,086 GBP2021-08-31
-10,896 GBP2020-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16,982 GBP2020-09-01 ~ 2021-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,896 GBP2020-08-31
  • MORGARTEN RESTAURANTS (CHELMSFORD) LIMITED
    Info
    Registered number 12182128
    58 Leman Street, London E1 8EU
    Private Limited Company incorporated on 2019-08-30 (5 years 9 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-21
    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.