The French Table Limited, N3 3HN

Description

Data updated on: 01-11-2023

This The French Table Limited firm has been operating in this business field for at least 23 years, having started in 2001. Started with Companies House Reg No. 04163275, The French Table was set up as a Private Limited Company located in 272 Regents Park Road, Finchley N3 3HN. This firm's registered with SIC code 56101 and their NACE code stands for Licensed restaurants. The French Table Ltd filed its account information for the period that ended on 2023/05/31. The business most recent annual confirmation statement was filed on 2023/02/20.

The company owns one restaurant or cafe. Its FHRSID is 18954. It reports to Kingston-Upon-Thames and its last food inspection was carried out on 1st August 2019 , London, KT6 4AW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 5 for hygiene, 5 for its structural management and 5 for confidence in management.

With two job offers since 21st March 2016, the company has been relatively active on the job market. On 15th November 2017, it was recruiting new employees for a kitchen porter position in Surbiton, and on 21st March 2016, for the vacant position of a Chef de Partie in Surbiton.

At present, the limited company is directed by just one managing director: Eric G., who was appointed 23 years ago. In order to find professional help with legal documentation, the limited company has been utilizing the skills of Sarah G. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 018	63 521	81 737	108 668	147 124	155 833

Balance Sheet
Cash Bank In Hand	10 996	59 885	37 730	46 823	51 718	83 557
Cash Bank On Hand						83 557	110 531	135 878	119 679	42 645	84 781	278 435	201 089
Current Assets	84 384	138 732	108 737	125 429	187 311	223 432	228 361	211 365	225 340	220 874	215 460	461 328	338 514
Debtors	64 235	67 520	61 261	69 695	123 253	121 573	102 256	59 703	88 026	162 493	112 937	161 384	112 862
Net Assets Liabilities						155 833	133 653	72 638	51 096	-19 175	3 078	120 033	82 237
Net Assets Liabilities Including Pension Asset Liability	50 018	63 521	81 737	108 668	147 124	155 833
Other Debtors						114 229	96 022	54 072	81 212	161 508	103 535	149 635	105 366
Property Plant Equipment						172 966	136 194	126 442	114 958	147 755	123 831	107 730	108 441
Stocks Inventory	9 153	11 327	9 746	8 911	12 340	18 302
Tangible Fixed Assets	210 405	204 790	222 510	216 079	193 200	172 966
Total Inventories						18 302	15 574	15 784	17 635	15 736	17 742	21 509	24 563

Capital & Reserves
Called Up Share Capital	9 800	9 800	9 800	9 800	9 800	9 800
Profit Loss Account Reserve	218	13 721	31 937	58 868	97 324	106 033
Shareholder Funds	50 018	63 521	81 737	108 668	147 124	155 833

Other Financial Data
Secured Debts	76 784	64 799	45 041	32 575	22 268	25 759
Amount Specific Advance Or Credit Directors									19 888	90 393
Amount Specific Advance Or Credit Made In Period Directors									19 888	90 393
Amount Specific Advance Or Credit Repaid In Period Directors										19 888	90 393
Accumulated Depreciation Impairment Property Plant Equipment						475 534	522 442	569 870	619 460	639 962	676 247	706 562	732 938
Average Number Employees During Period							25	31	25	28	26	30	15
Capital Redemption Reserve		200	200	200	200	200
Creditors						10 196	2 889	11 415	11 183	3 510	1 683	20 822	20 000
Creditors Due After One Year		40 122	20 056	6 824	15 169	10 196
Creditors Due Within One Year		239 879	229 454	226 016	218 218	230 369
Finance Lease Liabilities Present Value Total						10 196	2 889	11 415	11 183	3 510	1 683	1 683
Increase Decrease In Property Plant Equipment								21 485	10 330		5 050
Increase From Depreciation Charge For Year Property Plant Equipment							46 908	47 428	49 590	30 434	36 285	30 315	26 376
Net Current Assets Liabilities	-106 131	-101 147	-120 717	-100 587	-30 907	-6 937	348	-42 389	-52 679	-163 420	-119 070	33 125	-6 204
Number Shares Allotted			9 000	9 000	9 000	9 000
Other Creditors						27 894	26 935	59 484	85 012	101 570	137 963	171 433	160 944
Other Taxation Social Security Payable						94 080	102 370	92 149	80 753	105 360	39 077	135 797	115 973
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						648 500	658 636	696 312	734 418	787 717	800 078	814 292	841 379
Share Capital Allotted Called Up Paid		9 000	9 000	9 000	9 000	9 000
Share Premium Account	39 800	39 800	39 800	39 800	39 800	39 800
Tangible Fixed Assets Additions		40 425	67 644	39 638	27 958	24 342
Tangible Fixed Assets Cost Or Valuation	462 771	503 196	570 840	610 478	624 857	648 500
Tangible Fixed Assets Depreciation	252 366	298 406	348 330	394 399	431 657	475 534
Tangible Fixed Assets Depreciation Charged In Period			49 924	46 069	44 790	43 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 532	52
Tangible Fixed Assets Disposals					13 579	699
Total Additions Including From Business Combinations Property Plant Equipment							10 136	37 676	38 106	65 025	12 361	14 214	27 087
Total Assets Less Current Liabilities	104 274	103 643	101 793	115 492	162 293	166 029	136 542	84 053	62 279	-15 665	4 761	140 855	102 237
Trade Creditors Trade Payables						92 832	86 363	92 428	102 389	28 724	41 306	73 150	57 801
Trade Debtors Trade Receivables						7 344	6 234	5 631	6 814	985	9 402	11 749	7 496
Bank Borrowings										140 968	110 990	66 962	30 000
Bank Borrowings Overdrafts										140 968	110 990	20 822	20 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 932
Disposals Property Plant Equipment										11 726
Total Borrowings									21 048	152 150	117 867	68 645	30 000
Creditors Due After One Year Total Noncurrent Liabilities	54 256	40 122
Creditors Due Within One Year Total Current Liabilities	190 515	239 879
Fixed Assets	210 405	204 790
Other Aggregate Reserves	200	200
Tangible Fixed Assets Depreciation Charge For Period		46 040

Company staff

Sarah G.

Role: Secretary

Appointed: 20 February 2001

Latest update: 21 April 2024

Eric G.

Role: Director

Appointed: 20 February 2001

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Eric G. owns over 1/2 to 3/4 of company shares . Sarah G. owns 1/2 or less of company shares.

Eric G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sarah G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 7th November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7th November 2014
Annual Accounts 19th November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19th November 2015
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 9th October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9th October 2013

kitchen porter in Surbiton, posted on Wednesday 15th November 2017
Region / City	Surbiton
Salary	£8.00 per hour
Job type	permanent
Expiration date	Wednesday 27th December 2017


Chef de Partie in Surbiton, posted on Monday 21st March 2016
Region / City	Surbiton
Salary	From £22000.00 to £24000.00 per year
Job type	permanent
Expiration date	Tuesday 3rd May 2016

kitchen porter in Surbiton, posted on Wednesday 15th November 2017

Region / City

Surbiton

Salary

£8.00 per hour

Job type

permanent

Expiration date

Wednesday 27th December 2017

Chef de Partie in Surbiton, posted on Monday 21st March 2016

Region / City

Surbiton

Salary

From £22000.00 to £24000.00 per year

Job type

permanent

Expiration date

Tuesday 3rd May 2016

The French Table Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah G.

Eric G.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Eric G.

Sarah G.

Accounts Documents

The French Table food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at The French Table Ltd

Company filings

Filing category

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