Mok Enterprises Limited in Rochdale, OL12 8TT

Description

Data updated on: 01-11-2023

Mok Enterprises Limited with Companies House Reg No. 10422279 has been in this business field for eight years. This Private Limited Company is located at 19 Hall Fold, Whitworth, Rochdale and its area code is OL12 8TT. 7 years from now the firm changed its registered name from Lotus Vegetarian Kitchen to Mok Enterprises Limited. This business's classified under the NACE and SIC code 56101 and their NACE code stands for Licensed restaurants. Mok Enterprises Ltd reported its latest accounts for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2022-10-10.

Lai M. is the following firm's single director, who was arranged to perform management duties eight years ago.

Lai M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mok Enterprises Limited 2017-01-20
Lotus Vegetarian Kitchen Limited 2016-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				1 196	5 952
Current Assets	1	1 986	14 504	8 046	21 382	19 590	14 930
Net Assets Liabilities	1	-22 813	-86 506	-109 512	-134 738	-163 853	-190 937
Property Plant Equipment				4 692	18 381
Total Inventories				6 850	15 430

Other Financial Data
Version Production Software					2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				2 852	6 887
Additions Other Than Through Business Combinations Property Plant Equipment					17 724
Bank Borrowings					20 000
Creditors		54 777	129 732	145 250	177 501	201 515	228 284
Fixed Assets		29 978	28 722	27 692	41 381	38 072	35 359
Increase From Depreciation Charge For Year Property Plant Equipment					4 035
Intangible Assets				23 000	23 000
Intangible Assets Gross Cost				23 000	23 000
Loans From Directors				20 016	165 059
Net Current Assets Liabilities	1	-52 791	-115 228	-137 204	-156 119	-181 925	-213 354
Other Creditors				125 234	12 442
Property Plant Equipment Gross Cost				7 544	25 268
Total Assets Less Current Liabilities	1	-22 813	-86 506	-109 512	-114 738	-143 853	-177 995
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	100
Par Value Share	0

Company staff

Lai M.

Role: Director

Appointed: 11 October 2016

Latest update: 28 February 2024

People with significant control

Lai M.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-11
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mok Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lai M.

People with significant control

Lai M.

Accounts Documents

Company filings

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