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
  • Rice, Susanne
    Director born in July 1982
    Individual (2 offsprings)
    Officer
    2024-02-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Mulligan, Joanne
    Accountant born in November 1981
    Individual (9 offsprings)
    Officer
    2016-03-03 ~ 2019-11-01
    OF - Director → CIF 0
  • 2
    Hollywood, Terence
    Director born in March 1982
    Individual (3 offsprings)
    Officer
    2015-10-13 ~ 2024-05-16
    OF - Director → CIF 0
  • 3
    Rice, Tony
    Director born in March 1983
    Individual
    Officer
    2015-10-13 ~ 2016-03-03
    OF - Director → CIF 0
    2016-06-23 ~ 2019-11-01
    OF - Director → CIF 0
  • 4
    Hanratty, Damien
    Director born in December 1980
    Individual (11 offsprings)
    Officer
    2015-10-13 ~ 2016-03-03
    OF - Director → CIF 0
parent relation
Company in focus

CHURCH LANE DELI LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
17,531 GBP2023-03-31
21,433 GBP2022-03-31
Total Inventories
500 GBP2023-03-31
500 GBP2022-03-31
Debtors
26,923 GBP2023-03-31
22,489 GBP2022-03-31
Cash at bank and in hand
6,703 GBP2023-03-31
23,857 GBP2022-03-31
Current Assets
34,126 GBP2023-03-31
46,846 GBP2022-03-31
Net Current Assets/Liabilities
19,756 GBP2023-03-31
35,892 GBP2022-03-31
Total Assets Less Current Liabilities
37,287 GBP2023-03-31
57,325 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-22,548 GBP2023-03-31
-30,061 GBP2022-03-31
Net Assets/Liabilities
14,739 GBP2023-03-31
27,264 GBP2022-03-31
Equity
Called up share capital
202 GBP2023-03-31
202 GBP2022-03-31
Share premium
39,798 GBP2023-03-31
39,798 GBP2022-03-31
Retained earnings (accumulated losses)
-25,261 GBP2023-03-31
-12,736 GBP2022-03-31
Equity
14,739 GBP2023-03-31
27,264 GBP2022-03-31
Average Number of Employees
52022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Gross Cost
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,517 GBP2023-03-31
65,037 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
65,517 GBP2023-03-31
65,037 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,986 GBP2023-03-31
43,604 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,986 GBP2023-03-31
43,604 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,382 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,382 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,531 GBP2023-03-31
21,433 GBP2022-03-31
Other types of inventories not specified separately
500 GBP2023-03-31
500 GBP2022-03-31
Other Debtors
26,923 GBP2023-03-31
22,489 GBP2022-03-31
Debtors
Current
26,923 GBP2023-03-31
22,489 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
8,764 GBP2023-03-31
8,519 GBP2022-03-31
Corporation Tax Payable
800 GBP2023-03-31
801 GBP2022-03-31
Taxation/Social Security Payable
4,806 GBP2023-03-31
1,634 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
22,548 GBP2023-03-31
30,061 GBP2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
202 shares2023-03-31
202 shares2022-03-31
Bank Borrowings
Current
8,519 GBP2023-03-31
8,519 GBP2022-03-31
Bank Overdrafts
Current
245 GBP2023-03-31
Total Borrowings
Current
8,764 GBP2023-03-31
8,519 GBP2022-03-31
Bank Borrowings
Non-current
22,548 GBP2023-03-31
30,061 GBP2022-03-31
  • CHURCH LANE DELI LTD
    Info
    Registered number NI634211
    13 Church Lane, Belfast BT1 4QN
    Private Limited Company incorporated on 2015-10-13 (9 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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.