2016 marks the establishment of Mother Restaurants Limited, the company which is located at Mountview Court 1148 High Road, Whetstone in London. That would make eight years Mother Restaurants has prospered on the market, as it was started on 1st November 2016. Its reg. no. is 10455643 and its area code is N20 0RA. This business's SIC code is 82990 meaning Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to 2018-12-31 and the most recent confirmation statement was submitted on 2019-10-31.
Mother Restaurants Limited
General information
Name:
Mother Restaurants Ltd
Office Address:
Mountview Court 1148 High Road Whetstone N20 0RA London
Number: 10455643
Incorporation date: 2016-11-01
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-12-31 | 2018-12-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 107 422 | 159 919 |
| Current Assets | 226 436 | 270 113 |
| Debtors | 109 014 | 100 194 |
| Net Assets Liabilities | -459 208 | -697 685 |
| Other Debtors | 103 501 | 99 378 |
| Property Plant Equipment | 836 368 | 729 989 |
| Total Inventories | 10 000 | 10 000 |
| Other Financial Data | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 921 | 159 300 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 889 289 | |
| Amounts Owed To Group Undertakings Participating Interests | 1 305 342 | 1 305 342 |
| Average Number Employees During Period | 20 | 20 |
| Creditors | 216 670 | 143 712 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 131 000 | 2 131 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 52 921 | 106 379 |
| Net Current Assets Liabilities | 9 766 | 126 401 |
| Other Creditors | 54 960 | 36 001 |
| Property Plant Equipment Gross Cost | 889 289 | 889 289 |
| Taxation Social Security Payable | 20 481 | 36 335 |
| Total Assets Less Current Liabilities | 846 134 | 856 390 |
| Trade Creditors Trade Payables | 141 229 | 71 376 |
| Trade Debtors Trade Receivables | 5 513 | 816 |
| Amount Specific Advance Or Credit Directors | 5 861 | 5 861 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 861 | |
Company staff
Matt P.
Role: Secretary
Appointed: 15 August 2019
Latest update: 13 February 2024
David B.
Role: Director
Appointed: 31 October 2017
Latest update: 13 February 2024
Nicholas P.
Role: Director
Appointed: 01 November 2016
Latest update: 13 February 2024
People with significant control
Nicholas P.
Notified on
1 November 2016
Nature of control:
right to manage directors
Accounts Documents
| Account next due date | 30 December 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 12 December 2020 |
| Confirmation statement last made up date | 31 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2018 |
Company filings
Filing category
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Accounts
Address
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Thu, 23rd Sep 2021. New Address: Mountview Court 1148 High Road Whetstone London N20 0RA. Previous address: 2 Arches Lane Circus West London SW11 8AB England (AD01)
filed on: 23rd, September 2021
filed on: 23rd, September 2021
address
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