The Colbert Restaurant Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

Accounts to 2024-12-31 · GBP · company scope

Net assets

£154,477

Cash

£326,147

Turnover

£8,612,920

Profit / loss

−£652,927

Current assets

£1,363,513

Creditors < 1 year

£2,056,707

Equity

£154,477

Average employees

107

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods

Reported figures	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2022-01-01GBP · unknown	2021-12-31GBP · unknown	2021-01-01GBP · unknown	2020-12-31GBP · unknown	2020-01-01GBP · unknown
Balance sheet
Net assets	£154,477	£807,404	£1,279,419	—	£577,011	—	£1,684,818	—
Equity	£154,477	£807,404	£1,279,419	£577,011	£577,011	£1,684,818	£1,684,818	−£247,125
Assets
Fixed assets	—	—	£1,470,853	—	£1,509,943	—	£1,822,984	—
Property, plant & equipment	£860,079	£1,177,900	£1,470,853	—	£1,509,943	—	£1,822,984	—
Current assets	£1,363,513	£1,155,834	£1,142,640	—	£1,110,472	—	£1,176,838	—
Cash at bank	£326,147	£159,115	£206,440	—	£390,052	—	£90,679	—
Stock	£144,601	£147,443	£132,776	—	£102,144	—	£85,342	—
Liabilities
Creditors within one year	£2,056,707	£1,471,629	£1,288,293	—	£1,973,473	—	£1,244,310	—
Provisions	—	—	−£45,781	—	−£69,931	—	−£70,694	—
Net current assets	−£693,194	−£315,795	−£145,653	—	−£863,001	—	−£67,472	—
Assets less current liabilities	£166,885	£862,105	£1,325,200	—	£646,942	—	£1,755,512	—
Profit & loss
Turnover	£8,612,920	£8,483,287	£7,586,565	—	£4,760,281	—	£3,571,357	—
Gross profit	£4,147,182	£4,204,997	£3,659,853	—	£2,216,932	—	£1,658,554	—
Operating profit	−£695,491	−£463,095	£441,820	—	−£1,107,162	—	£1,926,080	—
Profit before tax	—	—	—	—	−£1,107,162	—	£1,926,080	—
Profit / loss	−£652,927	−£472,015	£465,970	—	−£1,107,807	—	£1,931,943	—
People
Average employees	107	107	101	—	88	—	92	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing