Founded in 2007, Chamberlayne Pub, classified under reg no. 06063309 is an active company. Currently registered at C/o The Portman W1H 7QW, London the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Thu, 10th Apr 2014 Chamberlayne Pub Limited is no longer carrying the name Classymash Kensal.
The firm has one director. James C., appointed on 25 October 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Nicholas M. who worked with the the firm until 3 July 2012.
| Office Address | C/o The Portman |
| Office Address2 | 51 Upper Berkeley Street |
| Town | London |
| Post code | W1H 7QW |
| Country of origin | United Kingdom |
| Registration Number | 06063309 |
| Date of Incorporation | Tue, 23rd Jan 2007 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 25 October 2022
The list of persons with significant control that own or have control over the company consists of 3 names. As we researched, there is Inda Group Holding Company Ltd from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Roger M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Masseria Group Limited, who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited by shares", owns 50,01-75% shares, has 50,01-75% voting rights. This PSC , owns 50,01-75% shares and has 50,01-75% voting rights.
Inda Group Holding Company Ltd
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: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Roger M.
| Notified on | 6 April 2016 |
| Ceased on | 25 October 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Masseria Group Limited
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: |
50,01-75% shares 50,01-75% voting rights |
| Classymash Kensal | April 10, 2014 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| 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 | ||||||
| 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 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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