Obar Clapham Limited in London, SW4 6BB

Description

Data updated on: 01-11-2023

Based in 191 Stonhouse Street, London SW4 6BB Obar Clapham Limited is categorised as a Private Limited Company with 08119242 registration number. The company appeared on 2012-06-26. This business's SIC and NACE codes are 56101 and their NACE code stands for Licensed restaurants. The firm's most recent annual accounts were submitted for the period up to Fri, 30th Sep 2022 and the most current confirmation statement was submitted on Sat, 12th Aug 2023.

Oliver B. and Alexander R. are the enterprise's directors and have been cooperating as the Management Board for 12 years. Additionally, the director's responsibilities are regularly backed by a secretary - Hugh D., who was chosen by the firm in June 2012.

The companies that control this firm include: Mint Group Holdings Limited owns over 3/4 of company shares. This business can be reached in London at Stonhouse Street, SW4 6BB and was registered as a PSC under the registration number 4962275.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	-300 557

Balance Sheet
Cash Bank On Hand			60 148	43 583	54 528	51 099	5 301	129 777	97 244
Current Assets			191 492	173 558	188 686	266 682	159 772	308 977	253 155
Debtors	1	78 643	105 670	102 497	106 833	188 426	137 498	151 969	134 351
Net Assets Liabilities			-1 102 046	-1 390 102	-1 486 987	-1 582 621
Other Debtors			105 670	100 677	98 666	103 133	137 498	142 469	124 851
Property Plant Equipment			1 197 944	968 325	782 135	603 601	383 105	276 351	60 001
Tangible Fixed Assets		310 994
Total Inventories			25 674	27 478	27 325	27 157	16 973	27 231	21 560

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-300 558
Shareholder Funds	1	-300 557

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 080	1 620	2 160	2 700	3 509	4 049	5 398
Accumulated Depreciation Impairment Property Plant Equipment			294 051	492 883	680 227	869 203	1 097 313	1 209 492	1 428 119
Amounts Owed By Group Undertakings				1 820	567	77 793
Amounts Owed To Group Undertakings			2 179 767	2 297 528	2 254 765	2 243 526	2 314 213	2 360 734	2 408 389
Average Number Employees During Period			25	21	28	26	27	26	23
Creditors			2 495 800	2 507 858	2 454 609	2 455 602	2 536 177	2 592 843	2 563 870
Creditors Due Within One Year		690 194
Disposals Property Plant Equipment				34 258
Fixed Assets			1 202 262	972 103	785 373	606 299	384 994	277 700	60 001
Future Minimum Lease Payments Under Non-cancellable Operating Leases			155 000	155 000	155 000	155 000	155 000	155 000	155 000
Increase From Amortisation Charge For Year Intangible Assets				540	540	540	809	540	540
Increase From Depreciation Charge For Year Property Plant Equipment				198 832	187 344	188 976	228 110	112 179	111 550
Intangible Assets			4 318	3 778	3 238	2 698	1 889	1 349
Intangible Assets Gross Cost			5 398	5 398	5 398	5 398	5 398	5 398
Net Current Assets Liabilities	1	-611 551	-2 304 308	-2 334 300	-2 265 923	-2 188 920	-2 376 405	-2 283 866	-2 310 715
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors			43 606	18 802	32 133	28 929	49 391	80 674	111 885
Other Taxation Social Security Payable			28 766	40 690	33 324	38 123	14 368	24 601	8 694
Par Value Share	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 491 995	1 461 208	1 462 362	1 472 804	1 480 418	1 485 843	1 488 120
Provisions For Liabilities Balance Sheet Subtotal				27 905	6 437
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		337 245
Tangible Fixed Assets Cost Or Valuation		337 245
Tangible Fixed Assets Depreciation		26 251
Tangible Fixed Assets Depreciation Charged In Period		26 251
Total Additions Including From Business Combinations Property Plant Equipment				3 471	1 154	10 442	7 614	5 425	2 277
Total Assets Less Current Liabilities	1	-300 557	-1 102 046	-1 362 197	-1 480 550	-1 582 621	-1 991 411	-2 006 166	-2 250 714
Trade Creditors Trade Payables			243 661	150 838	134 387	145 024	158 205	126 834	34 902
Trade Debtors Trade Receivables					7 600	7 500		9 500	9 500
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets									809
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment									107 077

Company staff

Hugh D.

Role: Secretary

Appointed: 26 June 2012

Latest update: 26 March 2024

Oliver B.

Role: Director

Appointed: 26 June 2012

Latest update: 26 March 2024

Alexander R.

Role: Director

Appointed: 26 June 2012

Latest update: 26 March 2024

People with significant control

Mint Group Holdings Limited

Address: 191 Stonhouse Street, London, SW4 6BB, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 4962275

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 24 June 2014
Start Date For Period Covered By Report	26 June 2012
Date Approval Accounts	24 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Obar Clapham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh D.

Oliver B.

Alexander R.

People with significant control

Mint Group Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Obar Clapham Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh D.

Oliver B.

Alexander R.

People with significant control

Mint Group Holdings Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013