The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Esmail, Sayed Mohamed
    Director born in June 1986
    Individual (33 offsprings)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
    Esmail, Sayed Mohamed
    Individual (33 offsprings)
    Officer
    2008-02-06 ~ now
    OF - Secretary → CIF 0
  • 2
    Esmail, Aly Mohamed
    Director born in December 1982
    Individual (44 offsprings)
    Officer
    2016-04-01 ~ now
    OF - Director → CIF 0
    Esmail, Aly Mohamed
    Individual (44 offsprings)
    Officer
    2002-11-01 ~ now
    OF - Secretary → CIF 0
  • 3
    SME INVESTMENTS LIMITED
    Runway House, The Runway, Ruislip, England
    Active Corporate (3 parents, 15 offsprings)
    Equity (Company account)
    -313 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Esmail, Sushma Bhatia
    Director born in April 1947
    Individual (3 offsprings)
    Officer
    ~ 2017-03-31
    OF - Director → CIF 0
    Esmail, Sushma Bhatia
    Director
    Individual (3 offsprings)
    Officer
    ~ 2017-03-31
    OF - Secretary → CIF 0
  • 2
    Esmail, Mohamed Fazal
    Director born in December 1944
    Individual (1 offspring)
    Officer
    ~ 2014-10-23
    OF - Director → CIF 0
parent relation
Company in focus

MOSSDYP LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Cost of Sales
-1,965,830 GBP2023-04-01 ~ 2024-03-31
-2,068,439 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,527,066 GBP2023-04-01 ~ 2024-03-31
-2,541,156 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-04-01 ~ 2024-03-31
46 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-04-01 ~ 2024-03-31
-3,661 GBP2022-04-01 ~ 2023-03-31
3,661 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-4,234 GBP2023-04-01 ~ 2024-03-31
-78,265 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-104,681 GBP2023-04-01 ~ 2024-03-31
-68,148 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-104,681 GBP2023-04-01 ~ 2024-03-31
-68,148 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,723,016 GBP2024-03-31
1,770,621 GBP2023-03-31
Investment Property
3,495,000 GBP2024-03-31
3,495,000 GBP2023-03-31
Fixed Assets
5,218,016 GBP2024-03-31
5,265,621 GBP2023-03-31
Debtors
1,847,185 GBP2024-03-31
1,140,795 GBP2023-03-31
Cash at bank and in hand
61,260 GBP2024-03-31
139,455 GBP2023-03-31
Current Assets
1,931,969 GBP2024-03-31
1,327,595 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,882,113 GBP2024-03-31
-3,321,110 GBP2023-03-31
Net Current Assets/Liabilities
-1,950,144 GBP2024-03-31
-1,993,515 GBP2023-03-31
Total Assets Less Current Liabilities
3,267,872 GBP2024-03-31
3,272,106 GBP2023-03-31
Net Assets/Liabilities
3,040,994 GBP2024-03-31
3,145,675 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
3,040,894 GBP2024-03-31
3,145,575 GBP2023-03-31
3,213,723 GBP2022-03-31
Equity
3,040,994 GBP2024-03-31
3,145,675 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-104,681 GBP2023-04-01 ~ 2024-03-31
-68,148 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
692023-04-01 ~ 2024-03-31
682022-04-01 ~ 2023-03-31
Wages/Salaries
1,107,666 GBP2023-04-01 ~ 2024-03-31
1,074,426 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,499 GBP2023-04-01 ~ 2024-03-31
17,689 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,214,616 GBP2023-04-01 ~ 2024-03-31
1,167,646 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
100,447 GBP2023-04-01 ~ 2024-03-31
-3,375 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,553,680 GBP2024-03-31
1,553,680 GBP2023-03-31
Furniture and fittings
1,791,209 GBP2024-03-31
1,813,439 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,344,889 GBP2024-03-31
3,367,119 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-38,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-38,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
261,208 GBP2024-03-31
245,671 GBP2023-03-31
Furniture and fittings
1,360,665 GBP2024-03-31
1,350,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,621,873 GBP2024-03-31
1,596,498 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,537 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
47,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,375 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-38,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,292,472 GBP2024-03-31
1,308,009 GBP2023-03-31
Furniture and fittings
430,544 GBP2024-03-31
462,612 GBP2023-03-31
Investment Property - Fair Value Model
3,495,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
6,742 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
1,717,691 GBP2024-03-31
1,067,286 GBP2023-03-31
Other Debtors
Current
88,343 GBP2024-03-31
49,601 GBP2023-03-31
Prepayments/Accrued Income
Current
41,151 GBP2024-03-31
17,166 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,847,185 GBP2024-03-31
1,140,795 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
26,564 GBP2024-03-31
0 GBP2023-03-31
Trade Creditors/Trade Payables
Current
413,788 GBP2024-03-31
317,019 GBP2023-03-31
Amounts owed to group undertakings
Current
3,240,614 GBP2024-03-31
2,703,828 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
86,457 GBP2023-03-31
Other Taxation & Social Security Payable
Current
120,788 GBP2024-03-31
104,673 GBP2023-03-31
Other Creditors
Current
27,677 GBP2024-03-31
21,217 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
52,682 GBP2024-03-31
87,916 GBP2023-03-31
Creditors
Current
3,882,113 GBP2024-03-31
3,321,110 GBP2023-03-31
Bank Overdrafts
26,564 GBP2024-03-31
-26,564 GBP2024-03-31
0 GBP2023-03-31
Total Borrowings
Current
26,564 GBP2024-03-31
0 GBP2023-03-31
  • MOSSDYP LIMITED
    Info
    Registered number 01599195
    Runway House, The Runway, Ruislip, Middlesex HA4 6SE
    Private Limited Company incorporated on 1981-11-23 (43 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.