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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 3
  • 1
    Cohen, Gabriel
    Born in November 1987
    Individual (21 offsprings)
    Officer
    icon of calendar 2021-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Bellaiche, David
    Born in March 1987
    Individual (22 offsprings)
    Officer
    icon of calendar 2021-01-27 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressMidland House, 2 Poole Road, Bournemouth, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    13,508 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2022-09-20 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Mr Gabriel Cohen
    Born in November 1987
    Individual (21 offsprings)
    Person with significant control
    icon of calendar 2021-01-27 ~ 2022-09-20
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr David Bellaiche
    Born in March 1987
    Individual (22 offsprings)
    Person with significant control
    icon of calendar 2021-01-27 ~ 2022-09-20
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

DOUBLE ONE HOSPITALITY LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets
118,289 GBP2024-03-31
129,675 GBP2023-03-31
Property, Plant & Equipment
483,350 GBP2024-03-31
546,802 GBP2023-03-31
Fixed Assets
601,639 GBP2024-03-31
676,477 GBP2023-03-31
Total Inventories
84,965 GBP2024-03-31
196,381 GBP2023-03-31
Debtors
Current
1,252,451 GBP2024-03-31
1,093,428 GBP2023-03-31
Cash at bank and in hand
455,142 GBP2024-03-31
58,009 GBP2023-03-31
Current Assets
1,792,558 GBP2024-03-31
1,347,818 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,099,629 GBP2023-03-31
Net Current Assets/Liabilities
586,381 GBP2024-03-31
248,189 GBP2023-03-31
Total Assets Less Current Liabilities
1,188,020 GBP2024-03-31
924,666 GBP2023-03-31
Net Assets/Liabilities
1,097,765 GBP2024-03-31
864,666 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,575,000 GBP2022-04-01
Retained earnings (accumulated losses)
1,096,765 GBP2024-03-31
863,666 GBP2023-03-31
-1,020,845 GBP2022-04-01
Equity
1,097,765 GBP2024-03-31
864,666 GBP2023-03-31
554,155 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
246,607 GBP2023-04-01 ~ 2024-03-31
310,511 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
246,607 GBP2023-04-01 ~ 2024-03-31
310,511 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
246,607 GBP2023-04-01 ~ 2024-03-31
310,511 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
246,607 GBP2023-04-01 ~ 2024-03-31
310,511 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-13,508 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-13,508 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
145,475 GBP2024-03-31
141,799 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
27,186 GBP2024-03-31
12,124 GBP2023-03-31
Intangible Assets
Development expenditure
118,289 GBP2024-03-31
129,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,061 GBP2024-03-31
201,301 GBP2023-03-31
Furniture and fittings
10,179 GBP2024-03-31
6,549 GBP2023-03-31
Computers
16,228 GBP2024-03-31
15,090 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
716,376 GBP2024-03-31
669,169 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
64,661 GBP2023-03-31
Furniture and fittings
995 GBP2023-03-31
Computers
9,560 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
122,367 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
56,896 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
2,440 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
3,517 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
110,659 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,557 GBP2024-03-31
Furniture and fittings
3,435 GBP2024-03-31
Computers
13,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,026 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
115,504 GBP2024-03-31
136,640 GBP2023-03-31
Furniture and fittings
6,744 GBP2024-03-31
5,554 GBP2023-03-31
Computers
3,151 GBP2024-03-31
5,530 GBP2023-03-31
Raw materials and consumables
84,965 GBP2024-03-31
196,381 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
31,824 GBP2024-03-31
26,215 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,066,541 GBP2024-03-31
917,537 GBP2023-03-31
Other Debtors
Current
105,617 GBP2024-03-31
104,362 GBP2023-03-31
Prepayments/Accrued Income
Current
48,469 GBP2024-03-31
45,314 GBP2023-03-31
Bank Overdrafts
-12,064 GBP2023-03-31
Cash and Cash Equivalents
455,142 GBP2024-03-31
45,945 GBP2023-03-31
Bank Overdrafts
Current
12,064 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,108 GBP2024-03-31
74,660 GBP2023-03-31
Amounts owed to group undertakings
Current
945,974 GBP2024-03-31
821,367 GBP2023-03-31
Corporation Tax Payable
Current
116,391 GBP2024-03-31
120,500 GBP2023-03-31
Taxation/Social Security Payable
Current
6,052 GBP2024-03-31
6,178 GBP2023-03-31
Other Creditors
Current
7,535 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
76,117 GBP2024-03-31
64,860 GBP2023-03-31
Creditors
Current
1,206,177 GBP2024-03-31
1,099,629 GBP2023-03-31
Net Deferred Tax Liability/Asset
-90,255 GBP2024-03-31
-60,000 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,255 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-90,255 GBP2024-03-31
-60,000 GBP2023-03-31

Related profiles found in government register
  • DOUBLE ONE HOSPITALITY LIMITED
    Info
    Registered number 13161012
    icon of addressWenodo Garden Office, 96 Brighton Road, Banstead SM7 1BU
    PRIVATE LIMITED COMPANY incorporated on 2021-01-27 (4 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-26
    CIF 0
  • DOUBLE ONE HOSPITALITY LIMITED
    S
    Registered number 13161012
    icon of address71, Queen Victoria Street, London, England, EC4V 4BE
    Private Company Limited By Shares in Companies House, England
    CIF 1 CIF 2
  • DOUBLE ONE HOSPITALITY LIMITED
    S
    Registered number 13161012
    icon of addressMidland House, 2 Poole Road, Bournemouth, England, BH2 5QY
    Private Company Limited By Shares in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 3
  • 1
    icon of addressWenodo Garden Office, 96 Brighton Road, Banstead, England
    Active Corporate (3 parents)
    Equity (Company account)
    605,117 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-02-12 ~ 2022-09-20
    CIF 2 - Ownership of voting rights - 75% or more OE
    CIF 2 - Right to appoint or remove directors OE
    CIF 2 - Ownership of shares – 75% or more OE
  • 2
    icon of addressWenodo Garden Office, 96 Brighton Road, Banstead, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-02-12 ~ 2022-09-20
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
  • 3
    icon of addressGround Floor And Basement, 32 Maddox Street, London, England
    Active Corporate (3 parents)
    Profit/Loss (Company account)
    -1,469,915 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2021-02-12 ~ 2021-02-12
    CIF 3 - Ownership of voting rights - 75% or more OE
    CIF 3 - Right to appoint or remove directors OE
    CIF 3 - 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.