logo
explain how to read the page

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 1
  • Banares, Mohammed Kamran
    Director born in February 1987
    Individual (5 offsprings)
    Officer
    icon of calendar 2023-03-31 ~ now
    OF - Director → CIF 0
    Mr Mohammed Kamran Banares
    Born in February 1987
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2023-03-31 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Haynes, Dean Andrew
    Business Person born in August 1980
    Individual (8 offsprings)
    Officer
    icon of calendar 2020-08-28 ~ 2023-03-31
    OF - Director → CIF 0
    Mr Dean Andrew Haynes
    Born in August 1980
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2020-08-28 ~ 2023-03-31
    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

CGOL RESTAURANTS LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
134,830 GBP2024-08-31
140,367 GBP2023-08-31
Fixed Assets
134,830 GBP2024-08-31
140,367 GBP2023-08-31
Total Inventories
20,000 GBP2024-08-31
8,000 GBP2023-08-31
Debtors
79,118 GBP2024-08-31
51,995 GBP2023-08-31
Cash at bank and in hand
13,811 GBP2024-08-31
29,466 GBP2023-08-31
Current Assets
112,929 GBP2024-08-31
89,461 GBP2023-08-31
Creditors
-373,943 GBP2024-08-31
-237,605 GBP2023-08-31
Net Current Assets/Liabilities
-261,014 GBP2024-08-31
-148,144 GBP2023-08-31
Total Assets Less Current Liabilities
-126,184 GBP2024-08-31
-7,777 GBP2023-08-31
Net Assets/Liabilities
-126,184 GBP2024-08-31
-7,777 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-126,284 GBP2024-08-31
-7,877 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
192022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
158,493 GBP2024-08-31
151,493 GBP2023-08-31
Furniture and fittings
37,575 GBP2024-08-31
37,575 GBP2023-08-31
Computers
4,184 GBP2024-08-31
988 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
211,752 GBP2024-08-31
190,056 GBP2023-08-31
Motor vehicles
11,500 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,610 GBP2024-08-31
36,539 GBP2023-08-31
Furniture and fittings
17,319 GBP2024-08-31
13,054 GBP2023-08-31
Computers
1,118 GBP2024-08-31
96 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,922 GBP2024-08-31
49,689 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,071 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
2,875 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,265 GBP2023-09-01 ~ 2024-08-31
Computers
1,022 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,875 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
102,883 GBP2024-08-31
114,954 GBP2023-08-31
Motor vehicles
8,625 GBP2024-08-31
Furniture and fittings
20,256 GBP2024-08-31
24,521 GBP2023-08-31
Computers
3,066 GBP2024-08-31
892 GBP2023-08-31
Other types of inventories not specified separately
20,000 GBP2024-08-31
8,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
17,491 GBP2024-08-31
10,888 GBP2023-08-31
Prepayments/Accrued Income
Current
6,495 GBP2024-08-31
Other Debtors
Current
48,438 GBP2024-08-31
27,492 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
13,615 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6,694 GBP2024-08-31
1,566 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10,417 GBP2024-08-31
91,032 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
239 GBP2024-08-31
Amount of value-added tax that is payable
Current
14,095 GBP2024-08-31
Other Creditors
Current
92,787 GBP2024-08-31
92,814 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
500 GBP2024-08-31
1,695 GBP2023-08-31
Amounts owed to directors
Current
249,164 GBP2024-08-31
37,499 GBP2023-08-31
Creditors
Current
373,943 GBP2024-08-31
237,605 GBP2023-08-31

  • CGOL RESTAURANTS LTD
    Info
    Registered number 12843748
    icon of addressUnit 1b Forest Street, Sutton-in-ashfield NG17 1DA
    Private Limited Company incorporated on 2020-08-28 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.