Mama Lan Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

Mama Lan Limited with reg. no. 07704689 has been in this business field for 13 years. This Private Limited Company can be reached at Jupiter House Warley Hill Business Park, The Drive, Brentwood and company's zip code is CM13 3BE. This enterprise's Standard Industrial Classification Code is 56101 and has the NACE code: Licensed restaurants. Mama Lan Ltd filed its latest accounts for the financial period up to Thursday 31st December 2020. The business latest confirmation statement was filed on Thursday 7th October 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-24	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 127	91 186	112 686	130 091	158 274

Balance Sheet
Cash Bank On Hand					4 109	23 403	42 126	34 715	94 196	238 559
Current Assets	90 450	40 354	66 815	69 553	87 700	89 250	133 013	135 679	207 149	279 782
Debtors		17 500	17 500	17 500	17 500	64 024	89 064	91 250	110 250	32 223
Net Assets Liabilities					126 529	188 515	-38 218	77 336	118 651	24 512
Other Debtors							89 064	78 828	67 940	9 683
Property Plant Equipment					73 165	379 891	243 862	134 625	117 463	75 067
Total Inventories					1 823	1 823	1 823	9 714	2 703	9 000
Cash Bank In Hand	89 897	21 755	47 377	49 667	66 213
Net Assets Liabilities Including Pension Asset Liability	56 127	91 186	112 686	130 091	158 274
Intangible Fixed Assets		46 316	44 031	39 461	34 493
Stocks Inventory	553	1 099	1 938	2 386	3 987
Tangible Fixed Assets	10 849	44 686	43 974	66 118	72 313

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	56 126	91 185	112 685	130 090	158 273
Shareholder Funds	56 127	91 186	112 686	130 091	158 274

Other Financial Data
Version Production Software									2 021	2 021
Accrued Liabilities										7 480
Accumulated Amortisation Impairment Intangible Assets							32 554	32 554	47 154	53 711
Accumulated Depreciation Impairment Property Plant Equipment							93 011	93 443	131 731	48 742
Additions Other Than Through Business Combinations Property Plant Equipment								15 185	21 126	48 852
Average Number Employees During Period							27	31	28	17
Bank Borrowings										225 000
Creditors					28 614	124 519	353 103	166 552	200 261	133 304
Disposals Decrease In Amortisation Impairment Intangible Assets										2 462
Disposals Intangible Assets										4 000
Finished Goods Goods For Resale							1 823	9 714	2 703
Fixed Assets	10 849	91 002	88 005	105 579	106 806		284 308	167 771	143 309	103 034
Increase From Amortisation Charge For Year Intangible Assets									7 300	9 019
Increase From Depreciation Charge For Year Property Plant Equipment								30 575	38 288	27 206
Intangible Assets					51 046	47 746	40 446	33 146	25 846	27 967
Intangible Assets Gross Cost							73 000	73 000	73 000	81 678
Loans From Directors								65 838	69 036
Net Current Assets Liabilities	65 278	20 184	44 681	44 610	71 468	-114 603	-220 090	-63 987	6 888	146 478
Number Shares Issued Fully Paid						1	1
Other Creditors							310 508	87 568	54 642	3 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								30 143		110 195
Other Disposals Property Plant Equipment								123 990		174 237
Par Value Share	1			1		1	1
Prepayments Accrued Income								20 189	30 609	16 800
Property Plant Equipment Gross Cost							336 873	228 068	249 194	123 809
Raw Materials Consumables									2 703	9 000
Taxation Social Security Payable							28 992	51 670	50 895	28 648
Total Additions Including From Business Combinations Intangible Assets								-7 300		12 678
Total Assets Less Current Liabilities	76 127	111 186	132 686	150 189	178 274	313 034	64 218	103 784	150 197	249 512
Trade Creditors Trade Payables							13 603	27 314	25 688	53 513
Trade Debtors Trade Receivables								12 422	11 701	5 740
Value-added Tax Payable										39 668
Creditors Due After One Year	20 000	20 000	20 000	20 000	20 000
Creditors Due Within One Year	25 172	20 170	22 134	24 943	16 232
Number Shares Allotted	1			1
Accruals Deferred Income				98
Intangible Fixed Assets Additions		48 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 684	3 969	8 539	13 507
Intangible Fixed Assets Amortisation Charged In Period		1 684		4 570	4 968
Intangible Fixed Assets Cost Or Valuation		48 000	48 000	48 000	48 000
Other Debtors Due After One Year			17 500	17 500
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions	12 076	35 844		37 042	18 884
Tangible Fixed Assets Cost Or Valuation	12 076	47 920	53 742	82 099	100 983
Tangible Fixed Assets Depreciation	1 227	3 234	9 768	15 981	28 670
Tangible Fixed Assets Depreciation Charged In Period	1 227	2 007		10 213	12 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 000
Tangible Fixed Assets Disposals				8 685
Amount Specific Advance Or Credit Directors			20 000	20 000

Company staff

Ning M.

Role: Director

Appointed: 14 July 2011

Latest update: 15 January 2024

People with significant control

Ning M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	21 October 2022
Confirmation statement last made up date	07 October 2021

Annual Accounts 14 April 2013
Start Date For Period Covered By Report	2011-07-14
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	14 April 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	9 April 2014
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-07-25
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	2013-07-24
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Mama Lan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ning M.

Wai-Hung W.

People with significant control

Ning M.

Accounts Documents

Mama Lan food hygiene ratings

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Food rating: 1

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