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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 2
  • 1
    Sommer, Olivia Kirstie
    Born in January 1992
    Individual (8 offsprings)
    Officer
    2021-07-25 ~ now
    OF - Director → CIF 0
    Mrs Olivia Sommer
    Born in January 1992
    Individual (8 offsprings)
    Person with significant control
    2022-03-31 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Goldhill, Francesca
    Born in August 1995
    Individual (2 offsprings)
    Officer
    2020-08-18 ~ now
    OF - Director → CIF 0
    Ms Francesca Goldhill
    Born in August 1995
    Individual (2 offsprings)
    Person with significant control
    2020-08-18 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

BAGELS + SCHMEAR LTD

Standard Industrial Classification
56210 - Event Catering Activities
10710 - Manufacture Of Bread; Manufacture Of Fresh Pastry Goods And Cakes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
134 GBP2025-03-31
159 GBP2024-03-31
Property, Plant & Equipment
14,984 GBP2025-03-31
40,033 GBP2024-03-31
Fixed Assets
15,118 GBP2025-03-31
40,192 GBP2024-03-31
Total Inventories
6,479 GBP2025-03-31
6,271 GBP2024-03-31
Debtors
136,371 GBP2025-03-31
41,330 GBP2024-03-31
Cash at bank and in hand
47,128 GBP2025-03-31
50,561 GBP2024-03-31
Current Assets
189,978 GBP2025-03-31
98,162 GBP2024-03-31
Creditors
Current
43,967 GBP2025-03-31
49,384 GBP2024-03-31
Net Current Assets/Liabilities
146,011 GBP2025-03-31
48,778 GBP2024-03-31
Total Assets Less Current Liabilities
161,129 GBP2025-03-31
88,970 GBP2024-03-31
Net Assets/Liabilities
157,383 GBP2025-03-31
81,364 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Share premium
99,982 GBP2025-03-31
99,982 GBP2024-03-31
Retained earnings (accumulated losses)
57,281 GBP2025-03-31
-18,738 GBP2024-03-31
Equity
157,383 GBP2025-03-31
81,364 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
116 GBP2025-03-31
91 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
134 GBP2025-03-31
159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,502 GBP2025-03-31
61,502 GBP2024-03-31
Plant and equipment
44,906 GBP2025-03-31
44,884 GBP2024-03-31
Furniture and fittings
12,902 GBP2025-03-31
12,900 GBP2024-03-31
Computers
3,466 GBP2025-03-31
3,466 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,776 GBP2025-03-31
122,752 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-410 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
61,502 GBP2025-03-31
49,655 GBP2024-03-31
Plant and equipment
36,922 GBP2025-03-31
25,949 GBP2024-03-31
Furniture and fittings
7,237 GBP2025-03-31
5,429 GBP2024-03-31
Computers
2,131 GBP2025-03-31
1,686 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,792 GBP2025-03-31
82,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,847 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
11,138 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,886 GBP2024-04-01 ~ 2025-03-31
Computers
445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-165 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,984 GBP2025-03-31
18,935 GBP2024-03-31
Furniture and fittings
5,665 GBP2025-03-31
7,471 GBP2024-03-31
Computers
1,335 GBP2025-03-31
1,780 GBP2024-03-31
Improvements to leasehold property
11,847 GBP2024-03-31
Merchandise
6,479 GBP2025-03-31
6,271 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,641 GBP2025-03-31
10,291 GBP2024-03-31
Other Debtors
Current
105,788 GBP2025-03-31
10,905 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
4,191 GBP2024-03-31
Prepayments
Current
8,942 GBP2025-03-31
15,943 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
136,371 GBP2025-03-31
Amounts falling due within one year, Current
41,330 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,889 GBP2025-03-31
7,017 GBP2024-03-31
Corporation Tax Payable
Current
6,317 GBP2025-03-31
34 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,780 GBP2025-03-31
2,553 GBP2024-03-31
Other Creditors
Current
310 GBP2025-03-31
731 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
156 GBP2025-03-31
Accrued Liabilities
Current
1,533 GBP2025-03-31
1,822 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,746 GBP2025-03-31
7,606 GBP2024-03-31
Related profiles found in government register
  • BAGELS + SCHMEAR LTD
    Info
    Registered number 12819786
    Office 10, Unit 1 465c Hornsey Road, Islington, London N19 4DR
    PRIVATE LIMITED COMPANY incorporated on 2020-08-18 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
  • BAGELS + SCHMEAR LTD
    S
    Registered number 12819786
    Office 10, Unit 1, 465c Hornsey Road, Islington, London, United Kingdom, N19 4DR
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • BAGELS + SCHMEAR (CAMDEN) LTD - 2023-02-01
    Office 10, Unit 1 465c Hornsey Road, Islington, London, London, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    2022-10-27 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.