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
    Gosling, Christopher James
    Accountant born in May 1984
    Individual (14 offsprings)
    Officer
    2021-10-06 ~ now
    OF - Director → CIF 0
  • 2
    Gulliver, Trevor
    Restauranteur born in July 1953
    Individual (12 offsprings)
    Officer
    2022-09-08 ~ now
    OF - Director → CIF 0
  • 3
    ST. JOHN GROUP LIMITED - now
    26, St. John Street, London, United Kingdom
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    -2,659 GBP2023-10-29
    Person with significant control
    2022-08-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Christopher James Gosling
    Born in May 1984
    Individual (14 offsprings)
    Person with significant control
    2021-10-06 ~ 2021-10-06
    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
  • 2
    Mr Alexander Giles Fergus Henderson
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2021-10-06 ~ 2022-08-03
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Mr Trevor Gulliver
    Born in July 1953
    Individual (12 offsprings)
    Person with significant control
    2021-10-06 ~ 2022-08-03
    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
parent relation
Company in focus

ST. JOHN MARYLEBONE LIMITED

Previous name
STBAC LIMITED - 2022-08-10
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
212022-10-30 ~ 2023-10-29
122021-10-06 ~ 2022-10-30
Property, Plant & Equipment
439,804 GBP2023-10-29
290,587 GBP2022-10-30
Fixed Assets
439,804 GBP2023-10-29
290,587 GBP2022-10-30
Total Inventories
21,141 GBP2023-10-29
Debtors
Current
46,319 GBP2023-10-29
287,228 GBP2022-10-30
Cash at bank and in hand
62,861 GBP2023-10-29
42,229 GBP2022-10-30
Current Assets
130,321 GBP2023-10-29
329,457 GBP2022-10-30
Creditors
Current, Amounts falling due within one year
-397,364 GBP2023-10-29
-697,475 GBP2022-10-30
Net Current Assets/Liabilities
-267,043 GBP2023-10-29
-368,018 GBP2022-10-30
Total Assets Less Current Liabilities
172,761 GBP2023-10-29
-77,431 GBP2022-10-30
Creditors
Non-current, Amounts falling due after one year
-58,851 GBP2023-10-29
Net Assets/Liabilities
93,566 GBP2023-10-29
-77,431 GBP2022-10-30
Equity
Called up share capital
100 GBP2023-10-29
100 GBP2022-10-30
Retained earnings (accumulated losses)
93,466 GBP2023-10-29
-77,531 GBP2022-10-30
Equity
93,566 GBP2023-10-29
-77,431 GBP2022-10-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-10-30 ~ 2023-10-29
Furniture and fittings
102022-10-30 ~ 2023-10-29
Computers
102022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,962 GBP2023-10-29
8,736 GBP2022-10-30
Furniture and fittings
135,097 GBP2023-10-29
21,441 GBP2022-10-30
Computers
2,381 GBP2023-10-29
2,381 GBP2022-10-30
Property, Plant & Equipment - Gross Cost
503,348 GBP2023-10-29
290,587 GBP2022-10-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,632 GBP2022-10-30 ~ 2023-10-29
Furniture and fittings, Owned/Freehold
26,716 GBP2022-10-30 ~ 2023-10-29
Computers, Owned/Freehold
794 GBP2022-10-30 ~ 2023-10-29
Owned/Freehold
63,544 GBP2022-10-30 ~ 2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,632 GBP2023-10-29
Furniture and fittings
26,716 GBP2023-10-29
Computers
794 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,544 GBP2023-10-29
Property, Plant & Equipment
Plant and equipment
17,330 GBP2023-10-29
8,736 GBP2022-10-30
Furniture and fittings
108,381 GBP2023-10-29
21,440 GBP2022-10-30
Computers
1,587 GBP2023-10-29
2,381 GBP2022-10-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2023-10-29
Other Debtors
Current
15,178 GBP2023-10-29
232,548 GBP2022-10-30
Prepayments/Accrued Income
Current
30,141 GBP2023-10-29
23,207 GBP2022-10-30
Debtors - Deferred Tax Asset
Current
31,473 GBP2022-10-30
Trade Creditors/Trade Payables
Current
108,112 GBP2023-10-29
119,756 GBP2022-10-30
Amounts owed to group undertakings
Current
31,669 GBP2023-10-29
510,552 GBP2022-10-30
Taxation/Social Security Payable
Current
89,844 GBP2023-10-29
Other Creditors
Current
33,618 GBP2023-10-29
6,290 GBP2022-10-30
Accrued Liabilities/Deferred Income
Current
134,121 GBP2023-10-29
60,877 GBP2022-10-30
Creditors
Current
397,364 GBP2023-10-29
697,475 GBP2022-10-30
Finance Lease Liabilities - Total Present Value
Non-current
58,851 GBP2023-10-29
Creditors
Non-current
58,851 GBP2023-10-29
Net Deferred Tax Liability/Asset
-20,344 GBP2023-10-29
31,473 GBP2022-10-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-51,817 GBP2022-10-30 ~ 2023-10-29
Deferred Tax Liabilities
Accelerated tax depreciation
-81,509 GBP2023-10-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-29
100 shares2022-10-30
Par Value of Share
Class 1 ordinary share
1.002022-10-30 ~ 2023-10-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
45,000 GBP2023-10-29
45,000 GBP2022-10-30
Between one and five year
180,000 GBP2023-10-29
180,000 GBP2022-10-30
More than five year
157,500 GBP2023-10-29
198,750 GBP2022-10-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
382,500 GBP2023-10-29
423,750 GBP2022-10-30
  • ST. JOHN MARYLEBONE LIMITED
    Info
    STBAC LIMITED - 2022-08-10
    Registered number 13665865
    26 St. John Street, London EC1M 4AY
    Private Limited Company incorporated on 2021-10-06 (3 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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 24 April 2025 and licensed under the Open Government Licence v3.0.