Melange Restaurants Ltd in London, N8 8PT

Description

Data updated on: 01-11-2023

Registered as 07959083 twelve years ago, Melange Restaurants Ltd is a Private Limited Company. Its official office address is 45 Topsfield Parade, Tottenham Lane, London. The company now known as Melange Restaurants Ltd, was earlier registered under the name of Mousse. The change has occurred in 2012-04-11. This company's declared SIC number is 56101, that means Licensed restaurants. 2022-02-28 is the last time company accounts were reported.

The company owns one restaurant or cafe. Its FHRSID is PI/000143135. It reports to Haringey and its last food inspection was carried out on April 12, 2022 in 45 Topsfield Parade, London, N8 8PT. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 5 for confidence in management.

Currently, this business is guided by one managing director: Dan N., who was arranged to perform management duties twelve years ago. Since February 2012 Joana N., had performed assigned duties for the business until the resignation in January 2021.

Previous company's names
Melange Restaurants Ltd 2012-04-11
Mousse Ltd 2012-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-35 770	-28 903	-28 547	149 479

Balance Sheet
Cash Bank On Hand				243 048	223 704	56 338	126 171	91 626	298 207	268 155	317 477
Current Assets	35 571	48 943	79 810	335 247	303 843	305 501	177 852	156 377	343 090	321 775	362 223
Debtors	18 919	21 273	47 579	70 899	67 139	237 033	43 576	52 707	36 583	45 670	36 669
Net Assets Liabilities				149 479	175 388	99 194	106 593	186 027	274 321	309 125	287 000
Other Debtors		15 750	30 000		30 000	71 000	30 000
Property Plant Equipment				33 877	40 036	53 650	38 002	21 769	24 149	13 986	11 651
Total Inventories				21 300	13 000	12 130	8 105	12 044	8 300	7 950	8 077
Cash Bank In Hand	14 802	24 350	15 811	243 048
Net Assets Liabilities Including Pension Asset Liability	-35 770	-28 903	-28 547	149 479
Stocks Inventory	1 850	3 320	16 420	21 300
Tangible Fixed Assets	15 883	17 698	34 749	33 877
Trade Debtors		2 131	9 629

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-35 772	-28 905	-28 549	149 477
Shareholder Funds	-35 770	-28 903	-28 547	149 479

Other Financial Data
Accrued Liabilities Deferred Income					3 388	2 608	1 897
Accumulated Depreciation Impairment Property Plant Equipment				21 785	37 241	59 963	84 455	111 011	64 086	56 605	28 249
Average Number Employees During Period							49	42	42	42	41
Corporation Tax Payable					14 446
Creditors				121 242	168 492	201 552	109 261	-29 963	86 010	-91 177	5 311
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-55 663	-21 615	-36 336
Disposals Property Plant Equipment									-55 662	-21 615	-36 336
Dividends Paid On Shares					30 170		4 762
Finished Goods Goods For Resale					13 000
Fixed Assets	15 883	17 698	34 749	33 877	40 037	53 650	38 002	21 769	24 149	13 986	11 651
Increase Decrease In Depreciation Impairment Property Plant Equipment						8 064	8 336
Increase From Depreciation Charge For Year Property Plant Equipment					15 456	22 723	24 492	26 556	8 738	14 134	7 980
Net Current Assets Liabilities	19 840	32 369	22 235	214 005	135 352	103 949	68 591	186 340	257 080	412 952	356 912
Other Creditors						71
Other Remaining Borrowings						43 000	8 000
Other Taxation Social Security Payable					74 036	99 449	54 320
Prepayments Accrued Income					9 934	19 290	10 023
Property Plant Equipment Gross Cost				55 662	77 277	113 613	122 457	132 780	88 235	70 591	39 900
Raw Materials Consumables						12 130	8 105
Total Additions Including From Business Combinations Property Plant Equipment					21 615	36 336	8 844	10 323	11 117	3 971	5 645
Total Assets Less Current Liabilities	35 723	50 067	56 984	247 882	175 388	157 599	106 593	208 109	281 229	426 938	368 563
Trade Creditors Trade Payables					76 622	99 424	45 044
Trade Debtors Trade Receivables					27 205	146 743	3 553
Creditors Due After One Year	71 493	78 970	85 531	98 403
Creditors Due Within One Year	15 731	16 574	57 575	121 242
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		3 392	7 950
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	19 854	7 233	28 086	9 877
Tangible Fixed Assets Cost Or Valuation	19 854	17 698	45 784	55 661
Tangible Fixed Assets Depreciation	3 971	9 389	11 035	21 784
Tangible Fixed Assets Depreciation Charged In Period	3 971	5 418	11 035	10 749

Company staff

Dan N.

Role: Director

Appointed: 21 February 2012

Latest update: 25 March 2024

People with significant control

Executives who control the firm include: Gkreta M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dan N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gkreta M.

Notified on 27 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dan N.

Notified on 11 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joana N.

Notified on 19 February 2017

Ceased on 11 January 2021

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	29 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017

Melange Restaurants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dan N.

Joana N.

People with significant control

Gkreta M.

Dan N.

Joana N.

Accounts Documents

Melange Restaurants food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

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