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
Martin, Thomas Richard Eliot
Director born in July 1971Individual (39 offsprings)Officer
2020-02-05 ~ nowOF - Director → CIF 0 - 2
Martin, Edward William Joseph
Director born in April 1979Individual (43 offsprings)Officer 2020-02-05 ~ nowOF - Director → CIF 0 - 3
Prescott-brann, Landen Robert
Company Director born in April 1967Individual (20 offsprings)Officer 2021-02-25 ~ nowOF - Director → CIF 0 - 4
10, Queen Street Place, London, United KingdomActive Corporate (5 parents, 4 offsprings)Person with significant control 2022-02-27 ~ nowPE - 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
Ceased
1
- 10, Queen Street Place, London, United KingdomActive Corporate (4 parents, 16 offsprings)Cash at bank and in hand (Company account)602,000 GBP2024-02-25Person with significant control2020-02-05 ~ 2022-02-27PE - 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
ETM PREMIUM SPORTS BARS LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Average Number of Employees
02023-02-26 ~ 2024-02-25
02022-02-27 ~ 2023-02-26
Turnover/Revenue
12,698,000 GBP2023-02-26 ~ 2024-02-25
13,189,000 GBP2022-02-27 ~ 2023-02-26
Cost of Sales
-2,890,000 GBP2023-02-26 ~ 2024-02-25
-2,945,000 GBP2022-02-27 ~ 2023-02-26
Gross Profit/Loss
9,808,000 GBP2023-02-26 ~ 2024-02-25
10,244,000 GBP2022-02-27 ~ 2023-02-26
Administrative Expenses
-9,711,000 GBP2023-02-26 ~ 2024-02-25
-9,888,000 GBP2022-02-27 ~ 2023-02-26
Operating Profit/Loss
-424,000 GBP2023-02-26 ~ 2024-02-25
356,000 GBP2022-02-27 ~ 2023-02-26
Interest Payable/Similar Charges (Finance Costs)
-240,000 GBP2023-02-26 ~ 2024-02-25
-105,000 GBP2022-02-27 ~ 2023-02-26
Profit/Loss on Ordinary Activities Before Tax
-664,000 GBP2023-02-26 ~ 2024-02-25
251,000 GBP2022-02-27 ~ 2023-02-26
Profit/Loss
-565,000 GBP2023-02-26 ~ 2024-02-25
276,000 GBP2022-02-27 ~ 2023-02-26
Property, Plant & Equipment
5,503,000 GBP2024-02-25
6,178,000 GBP2023-02-26
Fixed Assets
5,503,000 GBP2024-02-25
6,178,000 GBP2023-02-26
Total Inventories
109,000 GBP2024-02-25
99,000 GBP2023-02-26
Debtors
Current
750,000 GBP2024-02-25
373,000 GBP2023-02-26
Cash at bank and in hand
375,000 GBP2024-02-25
987,000 GBP2023-02-26
Current Assets
1,234,000 GBP2024-02-25
1,459,000 GBP2023-02-26
Creditors
Current, Amounts falling due within one year
-4,444,000 GBP2024-02-25
-4,922,000 GBP2023-02-26
Net Current Assets/Liabilities
-3,210,000 GBP2024-02-25
-3,463,000 GBP2023-02-26
Total Assets Less Current Liabilities
2,293,000 GBP2024-02-25
2,715,000 GBP2023-02-26
Creditors
Non-current, Amounts falling due after one year
-2,159,000 GBP2024-02-25
-1,917,000 GBP2023-02-26
Net Assets/Liabilities
-289,000 GBP2024-02-25
276,000 GBP2023-02-26
Equity
Retained earnings (accumulated losses)
-289,000 GBP2024-02-25
276,000 GBP2023-02-26
Equity
-289,000 GBP2024-02-25
276,000 GBP2023-02-26
Profit/Loss
Retained earnings (accumulated losses)
-565,000 GBP2023-02-26 ~ 2024-02-25
276,000 GBP2022-02-27 ~ 2023-02-26
Wages/Salaries
2,665,000 GBP2023-02-26 ~ 2024-02-25
2,862,000 GBP2022-02-27 ~ 2023-02-26
Social Security Costs
183,000 GBP2023-02-26 ~ 2024-02-25
177,000 GBP2022-02-27 ~ 2023-02-26
Staff Costs/Employee Benefits Expense
2,883,000 GBP2023-02-26 ~ 2024-02-25
3,072,000 GBP2022-02-27 ~ 2023-02-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-99,000 GBP2023-02-26 ~ 2024-02-25
-25,000 GBP2022-02-27 ~ 2023-02-26
Tax Expense/Credit at Applicable Tax Rate
-162,000 GBP2023-02-26 ~ 2024-02-25
48,000 GBP2022-02-27 ~ 2023-02-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,709,000 GBP2024-02-25
1,453,000 GBP2023-02-26
Computers
292,000 GBP2024-02-25
266,000 GBP2023-02-26
Other
135,000 GBP2024-02-25
99,000 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
7,767,000 GBP2024-02-25
7,414,000 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
571,000 GBP2023-02-26
Computers
128,000 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,236,000 GBP2023-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
405,000 GBP2023-02-26 ~ 2024-02-25
Computers, Owned/Freehold
75,000 GBP2023-02-26 ~ 2024-02-25
Owned/Freehold
1,028,000 GBP2023-02-26 ~ 2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
976,000 GBP2024-02-25
Computers
203,000 GBP2024-02-25
Other
70,000 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,264,000 GBP2024-02-25
Property, Plant & Equipment
Furniture and fittings
733,000 GBP2024-02-25
882,000 GBP2023-02-26
Computers
89,000 GBP2024-02-25
138,000 GBP2023-02-26
Other
65,000 GBP2024-02-25
64,000 GBP2023-02-26
Finished Goods/Goods for Resale
109,000 GBP2024-02-25
99,000 GBP2023-02-26
Trade Debtors/Trade Receivables
Current
5,000 GBP2024-02-25
Amounts Owed by Group Undertakings
Current
164,000 GBP2024-02-25
48,000 GBP2023-02-26
Other Debtors
Current
306,000 GBP2024-02-25
130,000 GBP2023-02-26
Prepayments/Accrued Income
Current
275,000 GBP2024-02-25
195,000 GBP2023-02-26
Trade Creditors/Trade Payables
Current
1,767,000 GBP2024-02-25
1,169,000 GBP2023-02-26
Amounts owed to group undertakings
Current
572,000 GBP2023-02-26
Taxation/Social Security Payable
Current
348,000 GBP2024-02-25
388,000 GBP2023-02-26
Other Creditors
Current
112,000 GBP2024-02-25
132,000 GBP2023-02-26
Accrued Liabilities/Deferred Income
Current
2,028,000 GBP2024-02-25
2,352,000 GBP2023-02-26
Creditors
Current
4,444,000 GBP2024-02-25
4,922,000 GBP2023-02-26
Bank Borrowings
Non-current
1,960,000 GBP2024-02-25
1,917,000 GBP2023-02-26
Trade Creditors/Trade Payables
Non-current
199,000 GBP2024-02-25
Bank Borrowings
Non-current, Between two and five year
1,960,000 GBP2024-02-25
1,917,000 GBP2023-02-26
Net Deferred Tax Liability/Asset
-423,000 GBP2024-02-25
-522,000 GBP2023-02-26
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
99,000 GBP2023-02-26 ~ 2024-02-25
Deferred Tax Liabilities
Accelerated tax depreciation
-481,000 GBP2024-02-25
-522,000 GBP2023-02-26
Par Value of Share
Class 1 ordinary share
02023-02-26 ~ 2024-02-25
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,780,000 GBP2024-02-25
1,780,000 GBP2023-02-26
Between one and five year
7,122,000 GBP2024-02-25
7,122,000 GBP2023-02-26
More than five year
9,339,000 GBP2024-02-25
11,119,000 GBP2023-02-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,241,000 GBP2024-02-25
20,021,000 GBP2023-02-26
- Registered number 12444519
ETM PREMIUM SPORTS BARS LIMITED
Info10 Queen Street Place, London EC4R 1AGPrivate Limited Company incorporated on 2020-02-05 (5 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-02-04CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.