Jason Atherton Restaurant Consultancy Limited in London, W1S 1NH

Description

Data updated on: 01-11-2023

Jason Atherton Restaurant Consultancy Limited may be contacted at 13 Pollen Street, in London. The zip code is W1S 1NH. Jason Atherton Restaurant Consultancy has been present in this business since the firm was registered in 2012. The Companies House Registration Number is 07982782. The firm's Standard Industrial Classification Code is 56101 - Licensed restaurants. The company's latest annual accounts were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was filed on March 8, 2023.

The company has registered two trademarks, all are active. The first trademark was submitted in 2013 and the most recent one in 2014.

Irha A. and Jason A. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2018. At least one limited company has been appointed as a director, specifically Taplow House Hotel Ltd.

Jason A. is the individual who has control over this firm, has substantial control or influence over the company.

Trademark UK00003052882

Trademark image:	-
Trademark name:	SOCIAL EATING HOUSE
Status:	Application Published
Filing date:	2014-04-25
Owner name:	Jason Atherton Restaurant Consultancy Limited
Owner address:	1st Floor, 24-25 New Bond Street, London, United Kingdom, W1S 2RR

Trademark UK00003036005

Trademark image:	-
Trademark name:	CITY SOCIAL
Status:	Application Published
Filing date:	2013-12-23
Owner name:	Jason Atherton Restaurant Consultancy Limited
Owner address:	1st Floor, 24-25 New Bond Street, London, United Kingdom, W1S 2RR

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	-136 996	82 318	480 716

Balance Sheet
Cash Bank On Hand			345 782	483 266	382 672	218 737	362 602	143 290	75 552	180 874
Current Assets	655 499	367 937	714 035	788 599	767 311	759 002	804 207	546 401	592 315	771 571
Debtors	478 949	259 970	334 405	271 191	344 757	494 016	386 633	336 402	483 805	561 028
Net Assets Liabilities			687 208	975 946	1 375 777	948 851	949 055	655 279	500 935	471 650
Other Debtors			313 845	259 191	336 517	478 306	380 281	330 693	483 805	561 028
Property Plant Equipment			1 622 166	1 431 107	1 224 988	1 029 292	811 720	617 513	548 253	488 072
Total Inventories			33 848	34 142	39 882	46 249	54 972	66 709	32 958	29 669
Cash Bank In Hand	176 550	85 094	345 782
Net Assets Liabilities Including Pension Asset Liability	-136 996
Tangible Fixed Assets	1 526 531	1 826 832	1 622 166
Stocks Inventory		22 873	33 848

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-137 096	82 218	480 616
Shareholder Funds	-136 996	82 318	480 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			453 459	672 445	891 169	1 112 251	1 335 207	1 547 362	1 616 622	1 685 758
Average Number Employees During Period			58	60		62	67	58	2
Corporation Tax Payable			26 000	116 475	159 342	235 916
Creditors				1 199 761	588 980	826 663	654 092	508 635	639 633	127 335
Future Minimum Lease Payments Under Non-cancellable Operating Leases			3 888 390	3 626 925	2 669 058	206 750	206 750	206 750	206 750	206 750
Increase From Depreciation Charge For Year Property Plant Equipment				218 986	218 724	221 082	222 956	212 155	69 260	69 136
Net Current Assets Liabilities	486 473	39 169	164 061	-411 162	178 331	-67 661	150 115	37 766	-47 318	110 913
Number Shares Issued Fully Paid					100	100
Other Creditors			582 656	620 923	104 713	76 852	77 267	8 017	12 417	28 278
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			1 013 394	1 199 761
Other Provisions Balance Sheet Subtotal			55 536	43 999
Other Taxation Payable			93 231	139 360
Other Taxation Social Security Payable				139 360	20 629	377 429	339 299	310 974	252 157	66 978
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost			2 075 625	2 103 552	2 116 157	2 141 543	2 146 927	2 164 875	2 164 875	2 173 830
Provisions For Liabilities Balance Sheet Subtotal				43 999	27 542	12 780	12 780
Taxation Including Deferred Taxation Balance Sheet Subtotal			55 536	43 999
Total Additions Including From Business Combinations Property Plant Equipment				27 927	12 605	25 386	5 384	17 948		8 955
Total Assets Less Current Liabilities	2 013 004	1 866 001	1 786 227	1 019 945	1 403 319	961 631	961 835	655 279	500 935	598 985
Trade Creditors Trade Payables			311 507	323 003	304 296	372 382	237 526	189 644	175 059	525 402
Trade Debtors Trade Receivables			18 735	12 000	8 240	15 710	6 352	5 709
Employees Total						62
Amount Specific Advance Or Credit Directors								27 500
Amount Specific Advance Or Credit Made In Period Directors								27 500	37 500
Amount Specific Advance Or Credit Repaid In Period Directors									65 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-39 999
Bank Borrowings Overdrafts									200 000	127 335
Provisions							12 780	-27 219	-27 219	-27 219
Creditors Due After One Year	2 150 000	1 749 975	1 249 975
Creditors Due Within One Year	169 026	328 768	549 974
Number Shares Allotted	100		100
Provisions For Liabilities Charges		33 708	55 536
Fixed Assets	1 526 531
Other Debtors Due After One Year	93 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 536 100		9 075
Tangible Fixed Assets Cost Or Valuation	1 536 100	2 066 550	2 075 625
Tangible Fixed Assets Depreciation	9 569	239 718	453 459
Tangible Fixed Assets Depreciation Charged In Period	9 569		213 741

Company staff

Irha A.

Role: Director

Appointed: 21 June 2018

Latest update: 12 April 2024

Taplow House Hotel Ltd

Role: Corporate Director

Appointed: 26 February 2016

Address: Kensington High Street, London, W8 4PT, England

Latest update: 12 April 2024

Jason A.

Role: Director

Appointed: 08 March 2012

Latest update: 12 April 2024

Khoo Holdings (jersey) Limited

Role: Corporate Director

Appointed: 10 February 2016

Resigned: 26 February 2016

Address: St Helier, Jersey, JE4 8PZ, Channel Islands

Latest update: 12 April 2024

Sarah H.

Role: Secretary

Appointed: 10 January 2013

Resigned: 01 May 2019

Latest update: 12 April 2024

Mavis K.

Role: Director

Appointed: 08 March 2012

Resigned: 10 February 2016

Latest update: 12 April 2024

People with significant control

Jason A.

Notified on 8 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-03-08
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Jason Atherton Restaurant Consultancy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003052882

Trademark UK00003036005

Financial data based on annual reports

Company staff

Irha A.

Taplow House Hotel Ltd

Jason A.

Khoo Holdings (jersey) Limited

Sarah H.

Mavis K.

People with significant control

Jason A.

Accounts Documents

Company filings

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