Mossman Family Import Company Limited in London, E2 6DG

Description

Data updated on: 01-11-2023

The enterprise is known as Mossman Family Import Company Limited. It was established ten years ago and was registered under 09226395 as its registration number. This particular head office of the company is located in London. You may find them at Glass House, 118 Bethnal Green Road. This firm's SIC code is 96090 - Other service activities not elsewhere classified. 31st March 2022 is the last time account status updates were reported.

On 2016-12-27, the company was searching for a Service staff for design-forward cocktail lounge to fill a post in Soho. They offered a job with wage from £10.00 to £15.00 per hour.

Zhiyun H., Qilan H., Adam G. and Alex P. are registered as the enterprise's directors and have been managing the firm since 2023-02-22.

Executives who control the firm include: Zhiyun H. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	239 718	1 371 152

Balance Sheet
Cash Bank On Hand		1 249 281	482 336	173 004
Current Assets	239 428	1 251 680	742 132	309 996	860 231	1 576 459	1 528 785	2 084 525	2 714 967
Debtors		2 399	250 701	210 459
Net Assets Liabilities		1 371 152	1 059 531	1 541 982	1 054 778	2 826 466	2 794 573	2 899 590	2 887 832
Property Plant Equipment		14 813	1 207 187	1 245 884
Total Inventories			9 095	55 610
Cash Bank In Hand	239 428	1 249 281
Net Assets Liabilities Including Pension Asset Liability	239 718	1 371 152
Tangible Fixed Assets	288	14 813

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-134	-198 566
Shareholder Funds	239 718	1 371 152

Other Financial Data
Accrued Liabilities Deferred Income				2	2	-5	1
Accumulated Depreciation Impairment Property Plant Equipment		1 190	10 213	42 848
Administrative Expenses		164 994	1 276 772
Average Number Employees During Period				18	7	7	6	3	3
Creditors		813	34 663	216 747	228 317	5 065	2 394 525	3 236 265	4 152 942
Disposals Property Plant Equipment				2 946
Distribution Costs		282	20 720
Fixed Assets	288	14 813	1 207 187	1 311 822	414 115	2 976 320	3 660 313	4 051 330	4 325 807
Gross Profit Loss		-33 289	-185 568
Increase From Depreciation Charge For Year Property Plant Equipment			9 023	32 635
Investments Fixed Assets				65 938
Net Current Assets Liabilities	239 428	1 356 337	707 469	273 285	640 665	-149 856	-865 740	-1 151 740	-1 437 975
Operating Profit Loss		-198 565	-1 483 060
Other Interest Receivable Similar Income Finance Income			1 105
Pension Costs Defined Contribution Plan				9 460	2 575
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		105 470	247 661	183 370	8 751	8 750
Profit Loss		-198 565	-1 481 955
Profit Loss On Ordinary Activities Before Tax		-198 565	-1 481 955
Property Plant Equipment Gross Cost		16 003	1 217 400	1 288 732
Total Additions Including From Business Combinations Property Plant Equipment			1 201 397	74 278
Total Assets Less Current Liabilities	239 718	1 371 152	1 914 656	1 585 107	1 054 780	2 826 464	2 794 574	2 899 590	2 887 832
Advances Credits Directors					2 567	2 567
Advances Credits Repaid In Period Directors					-4 000
Amount Specific Advance Or Credit Directors				6 567
Amount Specific Advance Or Credit Made In Period Directors				9 900
Amount Specific Advance Or Credit Repaid In Period Directors				3 333
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due Within One Year		813
Number Shares Allotted		2
Other Aggregate Reserves	239 850	1 569 716
Par Value Share		1
Secured Debts		813
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	290	15 712
Tangible Fixed Assets Cost Or Valuation	290	16 002
Tangible Fixed Assets Depreciation	2	1 189
Tangible Fixed Assets Depreciation Charged In Period	2	1 187

Company staff

Zhiyun H.

Role: Director

Appointed: 22 February 2023

Latest update: 22 March 2024

Qilan H.

Role: Director

Appointed: 17 August 2020

Latest update: 22 March 2024

Adam G.

Role: Director

Appointed: 19 September 2014

Latest update: 22 March 2024

Alex P.

Role: Director

Appointed: 19 September 2014

Latest update: 22 March 2024

People with significant control

Zhiyun H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Alex P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 9 December 2015
Start Date For Period Covered By Report	2014-09-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 December 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Service staff for design-forward cocktail lounge in Soho, posted on Tuesday 27th December 2016
Region / City	Soho
Salary	From £10.00 to £15.00 per hour
Job type	permanent
Expiration date	Wednesday 8th February 2017

Service staff for design-forward cocktail lounge in Soho, posted on Tuesday 27th December 2016

Region / City

Soho

Salary

From £10.00 to £15.00 per hour

Job type

permanent

Expiration date

Wednesday 8th February 2017

Mossman Family Import Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhiyun H.

Qilan H.

Adam G.

Alex P.

Zhiyun H.

People with significant control

Zhiyun H.

Alex P.

Accounts Documents

Jobs and Vacancies at Mossman Family Import Company Ltd

Company filings

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