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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
    Brent, Michael James
    Born in January 1965
    Individual (7 offsprings)
    Officer
    icon of calendar 2023-08-03 ~ now
    OF - Director → CIF 0
  • 2
    Maruyama, Yoshikazu
    Born in October 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2020-05-26 ~ now
    OF - Director → CIF 0
  • 3
    Harman, Alexander David
    Born in April 1989
    Individual (9 offsprings)
    Officer
    icon of calendar 2020-05-26 ~ now
    OF - Director → CIF 0
  • 4
    icon of address240, High Holborn, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -30,159,842 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-05-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

TOCA SOCIAL UK LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
56101 - Licenced Restaurants
Brief company account
Turnover/Revenue
5,447,465 GBP2024-01-01 ~ 2024-12-31
5,387,586 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,836,648 GBP2024-01-01 ~ 2024-12-31
-2,013,932 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,610,817 GBP2024-01-01 ~ 2024-12-31
3,373,654 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,933,404 GBP2024-01-01 ~ 2024-12-31
-3,184,547 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
710,746 GBP2024-01-01 ~ 2024-12-31
222,440 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
885,541 GBP2024-01-01 ~ 2024-12-31
222,440 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
-1,194,976 GBP2024-12-31
-2,080,517 GBP2023-12-31
-2,302,957 GBP2022-12-31
Property, Plant & Equipment
6,199,498 GBP2024-12-31
6,964,032 GBP2023-12-31
Total Inventories
74,594 GBP2024-12-31
84,020 GBP2023-12-31
Debtors
733,537 GBP2024-12-31
601,746 GBP2023-12-31
Cash at bank and in hand
223,071 GBP2024-12-31
323,193 GBP2023-12-31
Current Assets
1,031,202 GBP2024-12-31
1,008,959 GBP2023-12-31
Net Current Assets/Liabilities
132,946 GBP2024-12-31
15,320 GBP2023-12-31
Total Assets Less Current Liabilities
6,332,444 GBP2024-12-31
6,979,352 GBP2023-12-31
Net Assets/Liabilities
-1,194,876 GBP2024-12-31
-2,080,417 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Equity
-1,194,876 GBP2024-12-31
-2,080,417 GBP2023-12-31
Wages/Salaries
1,432,825 GBP2024-01-01 ~ 2024-12-31
1,556,497 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
95,301 GBP2024-01-01 ~ 2024-12-31
107,924 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,927 GBP2024-01-01 ~ 2024-12-31
37,635 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,564,053 GBP2024-01-01 ~ 2024-12-31
1,702,056 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
862023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
828,019 GBP2024-01-01 ~ 2024-12-31
805,607 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,250 GBP2024-01-01 ~ 2024-12-31
13,250 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
177,687 GBP2024-01-01 ~ 2024-12-31
52,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,062,553 GBP2024-12-31
1,045,582 GBP2023-12-31
Computers
445,101 GBP2024-12-31
395,509 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,918,914 GBP2024-12-31
8,852,351 GBP2023-12-31
Land and buildings, Short leasehold
7,411,260 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
657,194 GBP2024-12-31
446,544 GBP2023-12-31
Computers
242,691 GBP2024-12-31
154,790 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,719,416 GBP2024-12-31
1,888,319 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
532,546 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
210,650 GBP2024-01-01 ~ 2024-12-31
Computers
87,901 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
831,097 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
1,819,531 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,591,729 GBP2024-12-31
6,124,275 GBP2023-12-31
Furniture and fittings
405,359 GBP2024-12-31
599,038 GBP2023-12-31
Computers
202,410 GBP2024-12-31
240,719 GBP2023-12-31
Merchandise
74,594 GBP2024-12-31
84,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
99,487 GBP2024-12-31
107,590 GBP2023-12-31
Other Debtors
Current
186,650 GBP2024-12-31
186,920 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
174,795 GBP2024-12-31
Prepayments/Accrued Income
Current
272,605 GBP2024-12-31
307,236 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
733,537 GBP2024-12-31
601,746 GBP2023-12-31
Trade Creditors/Trade Payables
Current
167,488 GBP2024-12-31
184,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
162,914 GBP2024-12-31
149,205 GBP2023-12-31
Other Creditors
Current
65,933 GBP2024-12-31
66,927 GBP2023-12-31
Accrued Liabilities
Current
501,921 GBP2024-12-31
593,420 GBP2023-12-31
Amounts owed to group undertakings
Non-current
7,196,765 GBP2024-12-31
8,695,880 GBP2023-12-31
Other Creditors
Non-current
330,555 GBP2024-12-31
363,889 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
325,000 GBP2024-12-31
325,000 GBP2023-12-31
Between one and five year
1,300,000 GBP2024-12-31
1,300,000 GBP2023-12-31
More than five year
1,900,000 GBP2024-12-31
2,225,000 GBP2023-12-31
All periods
3,525,000 GBP2024-12-31
3,850,000 GBP2023-12-31
  • TOCA SOCIAL UK LIMITED
    Info
    Registered number 12620358
    icon of address240 High Holborn, London WC1V 7DN
    PRIVATE LIMITED COMPANY incorporated on 2020-05-26 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-25
    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 12 November 2025 and licensed under the Open Government Licence v3.0.