Mocka Sandwich Bar Limited in Teddington, TW11 8LL

Description

Data updated on: 01-11-2023

The firm is located in Teddington under the following Company Registration No.: 09268167. This firm was started in 2014. The headquarters of the company is situated at Flat 5 141 Waldegrave Road. The post code for this place is TW11 8LL. This business's Standard Industrial Classification Code is 56103 meaning Take-away food shops and mobile food stands. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-03-03.

According to this particular company's register, since October 16, 2014 there have been two directors: Cristian-George P. and Viorica T..

Executives who control the firm include: Viorica T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cristian-George P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	27	240

Balance Sheet
Cash Bank On Hand							42 066	41 101
Current Assets	6 164	6 614	7 818	5 693	2 685	25 469	42 851	41 937
Net Assets Liabilities		240	2 749	5 011	8 909	984	12 035	13 238
Property Plant Equipment							7 679	6 877
Total Inventories							785	836
Cash Bank In Hand	3 931	3 680
Debtors	1 833	1 978
Intangible Fixed Assets	18 900	19 865
Net Assets Liabilities Including Pension Asset Liability	27	240
Stocks Inventory	400	956
Tangible Fixed Assets	2 373	804

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	17	230
Shareholder Funds	27	240

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 354	800	750	1 080	2 160
Accumulated Depreciation Impairment Property Plant Equipment							12 854	14 573
Additions Other Than Through Business Combinations Property Plant Equipment								917
Average Number Employees During Period				1	1	1	2	2
Creditors		5 043	4 656	23 859	22 008	33 004	38 495	35 576
Fixed Assets	21 273	20 669	17 443	13 955	11 164	9 599	7 679	6 877
Increase From Depreciation Charge For Year Property Plant Equipment								1 719
Net Current Assets Liabilities	754	1 571	3 162	18 166	19 323	-7 535	4 356	6 361
Other Creditors							33 079	30 453
Property Plant Equipment Gross Cost							20 533	21 450
Taxation Social Security Payable							5 241	4 948
Total Assets Less Current Liabilities	22 027	22 240	20 605	4 211	8 159	2 064	14 195	13 238
Trade Creditors Trade Payables							175	175
Creditors Due After One Year	22 000	22 000
Creditors Due Within One Year	5 410	5 043
Intangible Fixed Assets Additions	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100
Intangible Fixed Assets Amortisation Charged In Period	2 100
Intangible Fixed Assets Cost Or Valuation	21 000
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	3 164
Tangible Fixed Assets Cost Or Valuation	3 164
Tangible Fixed Assets Depreciation	791
Tangible Fixed Assets Depreciation Charged In Period	791

Company staff

Cristian-George P.

Role: Director

Appointed: 16 October 2014

Latest update: 14 March 2024

Viorica T.

Role: Director

Appointed: 16 October 2014

Latest update: 14 March 2024

People with significant control

Viorica T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cristian-George P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-10-16
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 April 2016
Annual Accounts 30 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Mocka Sandwich Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cristian-George P.

Viorica T.

People with significant control

Viorica T.

Cristian-George P.

Accounts Documents

Company filings

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