Chamberlayne Pub Limited in London, W1H 7QW

Description

Data updated on: 01-11-2023

06063309 is the registration number of Chamberlayne Pub Limited. The company was registered as a Private Limited Company on 2007-01-23. The company has been actively competing on the British market for the last seventeen years. The company can be contacted at C/o The Portman 51 Upper Berkeley Street in London. The company's post code assigned to this location is W1H 7QW. The business name of this business got changed in the year 2014 to Chamberlayne Pub Limited. The company previous business name was Classymash Kensal. The enterprise's classified under the NACE and SIC code 56101 : Licensed restaurants. The latest annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2022-11-10.

Presently, this particular firm is controlled by a single managing director: James C., who was assigned to lead the company in 2022. Since 2021-07-22 Charles M., had been performing the duties for this specific firm up to the moment of the resignation in 2022. As a follow-up another director, specifically Seraphina M. gave up the position two years ago.

Previous company's names
Chamberlayne Pub Limited 2014-04-10
Classymash Kensal Limited 2007-01-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 945	21 662		3 071	78 331	26 400
Current Assets	125 721	125 948	98 252	101 244	143 650	119 104
Debtors	56 293	78 486	81 693	86 728	48 791	77 826
Net Assets Liabilities	3 466	6 783	34 196	43 371	36 432	-156 445
Other Debtors	14 690		7 420	243	46 454	77 826
Property Plant Equipment	70 210	57 709	45 283	82 955	82 809	191 420
Total Inventories	55 483	25 800	16 559	11 445	16 528	14 878

Other Financial Data
Accrued Liabilities Deferred Income	29 309	3 500	8 499	8 956	6 180
Accumulated Depreciation Impairment Property Plant Equipment	484 465	497 466	509 892	520 083	530 658	544 068
Additions Other Than Through Business Combinations Property Plant Equipment		500		47 863	10 429
Amounts Owed By Group Undertakings	9 246	34 719	70 340	22 941	184
Average Number Employees During Period			18	12	19	22
Bank Borrowings Overdrafts			11 350	47 469	44 414	39 660
Corporation Tax Payable	27 741	15 630	8 583
Creditors	185 461	171 255	104 731	47 469	44 414	39 660
Current Tax For Period	32 802	17 030
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-978	-1 385
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 538 333	1 360 000			80 000	80 000
Increase Decrease In Current Tax From Adjustment For Prior Periods	-5 061	-1 400
Increase From Depreciation Charge For Year Property Plant Equipment		13 001	12 426	10 191	10 575	13 410
Net Current Assets Liabilities	-59 740	-45 307	-6 479	14 690	4 768	-308 205
Number Shares Issued Fully Paid		90	90
Other Creditors	19 993	29 250	5 953	25 626	33 256	44 967
Other Taxation Social Security Payable	41 262	48 589	40 507	28 749	26 351	1 976
Par Value Share		1	1
Prepayments Accrued Income	32 357	43 767	3 933	63 544	44 405
Property Plant Equipment Gross Cost	554 675	555 175	555 175	603 038	613 467	735 488
Provisions For Liabilities Balance Sheet Subtotal	7 004	5 619	4 608	6 805	6 731
Tax Tax Credit On Profit Or Loss On Ordinary Activities	26 763	14 245
Total Assets Less Current Liabilities	10 470	12 402	38 804	97 645	87 577	-116 785
Total Current Tax Expense Credit	27 741	15 630
Trade Creditors Trade Payables	67 156	74 286	29 839	20 692	73 853	49 573
Trade Debtors Trade Receivables					2 337
Amounts Owed To Group Undertakings						324 927
Total Additions Including From Business Combinations Property Plant Equipment						122 021

People with significant control

The companies with significant control over this firm are: Inda Group Holding Company Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Upper Berkeley Street, W1H 7QW and was registered as a PSC under the reg no 11783332.

Inda Group Holding Company Ltd

Address: 51 Upper Berkeley Street, London, W1H 7QW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies Registry For England And Wales

Registration number 11783332

Notified on 25 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Roger M.

Notified on 6 April 2016

Ceased on 25 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Masseria Group Limited

Address: 22a College Parade, Salusbury Road, London, NW6 6RN, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 04423145

Notified on 6 April 2016

Ceased on 9 February 2018

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Chamberlayne Pub Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Charles M.

Seraphina M.

Robert C.

Nicholas M.

Nicholas M.

People with significant control

Inda Group Holding Company Ltd

Roger M.

Masseria Group Limited

Accounts Documents

Company filings

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