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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 4
  • 1
    Dehdashti, Kamran
    Director born in December 1981
    Individual (12 offsprings)
    Officer
    icon of calendar 2019-12-20 ~ now
    OF - Director → CIF 0
  • 2
    Hazeel, Jamie Albert Victor
    Director born in May 1989
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-12-20 ~ now
    OF - Director → CIF 0
  • 3
    Longhurst, Jasmine Victoria
    Finance Director born in March 1994
    Individual (8 offsprings)
    Officer
    icon of calendar 2025-04-20 ~ now
    OF - Director → CIF 0
  • 4
    icon of address16a, Clapham Common South Side, London, England
    Active Corporate (4 parents, 7 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -843,148 GBP2024-03-31
    Person with significant control
    icon of calendar 2019-12-20 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

THE LITTLE DOOR CLAPHAM LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
463,090 GBP2024-03-31
496,408 GBP2023-03-31
Fixed Assets
463,090 GBP2024-03-31
496,408 GBP2023-03-31
Total Inventories
17,619 GBP2024-03-31
16,419 GBP2023-03-31
Debtors
101,599 GBP2024-03-31
181,637 GBP2023-03-31
Cash at bank and in hand
55,380 GBP2024-03-31
55,534 GBP2023-03-31
Current Assets
174,598 GBP2024-03-31
253,590 GBP2023-03-31
Net Current Assets/Liabilities
-114,346 GBP2024-03-31
-56,674 GBP2023-03-31
Total Assets Less Current Liabilities
348,744 GBP2024-03-31
439,734 GBP2023-03-31
Net Assets/Liabilities
-259,344 GBP2024-03-31
-200,588 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-259,345 GBP2024-03-31
-200,589 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,356 GBP2024-03-31
51,209 GBP2023-03-31
Furniture and fittings
88,623 GBP2024-03-31
74,106 GBP2023-03-31
Computers
258 GBP2024-03-31
258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
699,956 GBP2024-03-31
678,691 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-32,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-32,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,335 GBP2024-03-31
15,293 GBP2023-03-31
Furniture and fittings
40,253 GBP2024-03-31
46,787 GBP2023-03-31
Computers
172 GBP2024-03-31
86 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
236,866 GBP2024-03-31
182,283 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,042 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
24,149 GBP2023-04-01 ~ 2024-03-31
Computers
86 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,683 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
31,021 GBP2024-03-31
35,916 GBP2023-03-31
Furniture and fittings
48,370 GBP2024-03-31
27,319 GBP2023-03-31
Computers
86 GBP2024-03-31
172 GBP2023-03-31
Finished Goods
17,619 GBP2024-03-31
16,419 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,693 GBP2024-03-31
56,807 GBP2023-03-31
Prepayments/Accrued Income
Current
99,906 GBP2024-03-31
60,235 GBP2023-03-31
Other Debtors
Current
4,274 GBP2023-03-31
Debtors
Current
101,599 GBP2024-03-31
121,316 GBP2023-03-31
Trade Creditors/Trade Payables
Current
254,677 GBP2024-03-31
95,987 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,857 GBP2024-03-31
11,336 GBP2023-03-31
Amount of value-added tax that is payable
Current
13,341 GBP2024-03-31
19,970 GBP2023-03-31
Other Creditors
Current
2,557 GBP2024-03-31
16,835 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,159 GBP2024-03-31
165,862 GBP2023-03-31
Other Remaining Borrowings
Non-current
10,676 GBP2023-03-31
Other Creditors
Non-current
43,154 GBP2024-03-31
45,711 GBP2023-03-31
Amounts owed to group undertakings
Non-current
564,934 GBP2024-03-31
583,935 GBP2023-03-31

  • THE LITTLE DOOR CLAPHAM LIMITED
    Info
    Registered number 12374106
    icon of address16a Clapham Common South Side, London SW4 7AB
    Private Limited Company incorporated on 2019-12-20 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    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 16 October 2025 and licensed under the Open Government Licence v3.0.