{ "company_number": "05006747", "name": "Culinary Concepts (London) Limited", "url": "/company/05006747", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-01-06", "dissolved_on": null, "sic_codes": [ { "code": "46470", "description": "Wholesale of furniture, carpets and lighting equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46470" }, { "code": "46499", "description": "Wholesale of household goods (other than musical instruments) n.e.c", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46499" }, { "code": "47910", "description": "Retail sale via mail order houses or via Internet", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47910" } ], "registered_address": { "id": 2758282, "url": "/address/2758282", "line1": "LODGE FARM, HOOK ROAD", "line2": "NORTH WARNBOROUGH", "post_town": "HOOK", "county": "HAMPSHIRE", "country": "ENGLAND", "postcode": "RG29 1HA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-10-31", "last_made_up": "2025-01-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/05006747/accounts/2025-01-31", "pdf_url": "/company/05006747/accounts/2025-01-31.pdf", "made_up_date": "2025-01-31", "period_start": "2025-01-31", "period_end": "2025-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "68413.00", "debtors": "1059100.00", "cash_bank_in_hand": "148074.00", "current_assets": "1394280.00", "creditors_due_within_one_year": "1259758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "134522.00", "total_assets_less_current_liabilities": "202935.00", "net_assets_liabilities": "182935.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "182933.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/05006747/accounts/2024-01-31", "pdf_url": "/company/05006747/accounts/2024-01-31.pdf", "made_up_date": "2024-01-31", "period_start": "2024-01-31", "period_end": "2024-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": "20.00", "tangible_fixed_assets": "88197.00", "debtors": "1101067.00", "cash_bank_in_hand": "37297.00", "current_assets": "1517190.00", "creditors_due_within_one_year": "1256765.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "260425.00", "total_assets_less_current_liabilities": "348622.00", "net_assets_liabilities": "268622.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "268620.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/05006747/accounts/2023-01-31", "pdf_url": "/company/05006747/accounts/2023-01-31.pdf", "made_up_date": "2023-01-31", "period_start": "2023-01-31", "period_end": "2023-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": "19.00", "tangible_fixed_assets": "76526.00", "debtors": "1061756.00", "cash_bank_in_hand": "59956.00", "current_assets": "1691327.00", "creditors_due_within_one_year": "1211995.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "479332.00", "total_assets_less_current_liabilities": "555858.00", "net_assets_liabilities": "415858.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "415856.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05006747/accounts/2022-01-31", "pdf_url": "/company/05006747/accounts/2022-01-31.pdf", "made_up_date": "2022-01-31", "period_start": "2022-01-31", "period_end": "2022-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "110706.00", "debtors": "1150538.00", "cash_bank_in_hand": "375416.00", "current_assets": "1924915.00", "creditors_due_within_one_year": "1268991.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "655924.00", "total_assets_less_current_liabilities": "766630.00", "net_assets_liabilities": "566630.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "566628.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/05006747/accounts/2021-01-31", "pdf_url": "/company/05006747/accounts/2021-01-31.pdf", "made_up_date": "2021-01-31", "period_start": "2021-01-31", "period_end": "2021-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": "31.00", "tangible_fixed_assets": "137184.00", "debtors": "116919.00", "cash_bank_in_hand": "1249725.00", "current_assets": "1799019.00", "creditors_due_within_one_year": "1040936.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "758083.00", "total_assets_less_current_liabilities": "895267.00", "net_assets_liabilities": "588729.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "588727.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/05006747/accounts/2020-01-31", "pdf_url": "/company/05006747/accounts/2020-01-31.pdf", "made_up_date": "2020-01-31", "period_start": "2020-01-31", "period_end": "2020-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": "32.00", "tangible_fixed_assets": "173028.00", "debtors": "398966.00", "cash_bank_in_hand": "6251.00", "current_assets": "1111604.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "540867.00", "total_assets_less_current_liabilities": "713895.00", "net_assets_liabilities": "604618.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/05006747/accounts/2016-01-31", "pdf_url": "/company/05006747/accounts/2016-01-31.pdf", "made_up_date": "2016-01-31", "period_start": "2016-01-31", "period_end": "2016-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "66342.00", "debtors": "354878.00", "cash_bank_in_hand": "107660.00", "current_assets": "1108807.00", "creditors_due_within_one_year": "552117.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "556690.00", "total_assets_less_current_liabilities": "623032.00", "net_assets_liabilities": "609764.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "609762.00", "shareholder_funds": "609764.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/05006747/accounts/2015-01-31", "pdf_url": "/company/05006747/accounts/2015-01-31.pdf", "made_up_date": "2015-01-31", "period_start": "2015-01-31", "period_end": "2015-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "63248.00", "debtors": "473801.00", "cash_bank_in_hand": "247747.00", "current_assets": "1379789.00", "creditors_due_within_one_year": "668574.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "711215.00", "total_assets_less_current_liabilities": "774463.00", "net_assets_liabilities": "761886.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "761884.00", "shareholder_funds": "761886.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/05006747/accounts/2014-01-31", "pdf_url": "/company/05006747/accounts/2014-01-31.pdf", "made_up_date": "2014-01-31", "period_start": "2014-01-31", "period_end": "2014-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "68561.00", "debtors": "507383.00", "cash_bank_in_hand": "138763.00", "current_assets": "1290456.00", "creditors_due_within_one_year": "552785.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "737671.00", "total_assets_less_current_liabilities": "806232.00", "net_assets_liabilities": "794010.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "794008.00", "shareholder_funds": "794010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/05006747/accounts/2013-01-31", "pdf_url": "/company/05006747/accounts/2013-01-31.pdf", "made_up_date": "2013-01-31", "period_start": "2013-01-31", "period_end": "2013-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "84336.00", "debtors": "399797.00", "cash_bank_in_hand": "153211.00", "current_assets": "1357073.00", "creditors_due_within_one_year": "588220.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "768853.00", "total_assets_less_current_liabilities": "853189.00", "net_assets_liabilities": "838139.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "838137.00", "shareholder_funds": "838139.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2013.zip" }, { "url": "/company/05006747/accounts/2012-01-31", "pdf_url": "/company/05006747/accounts/2012-01-31.pdf", "made_up_date": "2012-01-31", "period_start": "2012-01-31", "period_end": "2012-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "89378.00", "debtors": "376097.00", "cash_bank_in_hand": "281683.00", "current_assets": "1306790.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "798828.00", "total_assets_less_current_liabilities": "888206.00", "net_assets_liabilities": "861897.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "861895.00", "shareholder_funds": "861897.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/05006747/accounts/2011-01-31", "pdf_url": "/company/05006747/accounts/2011-01-31.pdf", "made_up_date": "2011-01-31", "period_start": "2011-01-31", "period_end": "2011-01-31", "entity_name": "Culinary Concepts (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "73423.00", "debtors": "387775.00", "cash_bank_in_hand": "409633.00", "current_assets": "1198357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "773794.00", "total_assets_less_current_liabilities": "847217.00", "net_assets_liabilities": "818811.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "818809.00", "shareholder_funds": "818811.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2019-01-31", "filing_date": "2019-11-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2019-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MzI0ODI0MTc2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2018-01-31", "filing_date": "2018-10-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2018-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MzIxNzc4MjY0N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-01-31", "filing_date": "2017-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-unaudited-abridged", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2017-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MzE4ODUxMDc5M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-01-31", "filing_date": "2010-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2010-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MzAyNjIxODgzNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-01-31", "filing_date": "2009-12-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2009-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MzAwNDM1NDQzNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-01-31", "filing_date": "2008-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2008-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MjAxOTEyNzg2NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-01-31", "filing_date": "2007-11-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2007-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MTg3ODA1NTc3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-01-31", "filing_date": "2006-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2006-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MTcxNTEyNDMyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-01-31", "filing_date": "2005-09-20", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05006747/accounts/2005-01-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history/MzY0MDYxNDVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05006747/filing-history" }, "confirmation_statement": { "next_due": "2027-01-20", "last_made_up": "2026-01-06" }, "officers": [], "psc": [ { "name": "Mr James Eugene Denton", "kind": "individual-person-with-significant-control", "person_url": "/person/2121588", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Katherine Bridget Jerome", "kind": "individual-person-with-significant-control", "person_url": "/person/2613012", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:54:12.415413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }