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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Esmail, Mohamed Fazal
Director born in December 1944Individual (33 offsprings)Officer~ 2014-10-23OF - Director → CIF 0 - 2
Esmail, Sushma Bhatia
Director born in April 1947Individual (36 offsprings)Officer~ 2017-03-31OF - Director → CIF 0Esmail, Sushma Bhatia
DirectorIndividual (36 offsprings)Officer~ 2017-03-31OF - Secretary → CIF 0 - 3
Esmail, Aly Mohamed
Born in December 1982Individual (43 offsprings)Officer2016-04-01 ~ nowOF - Director → CIF 0Esmail, Aly Mohamed
Individual (43 offsprings)Officer2002-11-01 ~ nowOF - Secretary → CIF 0 - 4
Esmail, Sayed Mohamed
Born in June 1986Individual (41 offsprings)Officer2017-04-01 ~ nowOF - Director → CIF 0Esmail, Sayed Mohamed
Individual (41 offsprings)Officer2008-02-06 ~ nowOF - Secretary → CIF 0 - 5SME INVESTMENTS LIMITED 05448420Runway House, The Runway, Ruislip, EnglandActive Corporate (8 parents, 15 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MOSSDYP LIMITED
Period: 1981-11-23 ~ now
Company number: 01599195
Registered name
MOSSDYP LIMITED - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Administrative Expenses
-2,266,793 GBP2024-04-01 ~ 2025-03-31
-2,527,066 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
72,338 GBP2024-04-01 ~ 2025-03-31
-4,234 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
50,146 GBP2024-04-01 ~ 2025-03-31
-104,681 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
50,146 GBP2024-04-01 ~ 2025-03-31
-104,681 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,742,297 GBP2025-03-31
1,723,016 GBP2024-03-31
Investment Property
3,495,000 GBP2025-03-31
3,495,000 GBP2024-03-31
Fixed Assets
5,237,297 GBP2025-03-31
5,218,016 GBP2024-03-31
Debtors
112,761 GBP2025-03-31
1,847,185 GBP2024-03-31
Cash at bank and in hand
52,219 GBP2025-03-31
61,260 GBP2024-03-31
Current Assets
180,170 GBP2025-03-31
1,931,969 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,086,191 GBP2025-03-31
-3,882,113 GBP2024-03-31
Net Current Assets/Liabilities
-1,906,021 GBP2025-03-31
-1,950,144 GBP2024-03-31
Total Assets Less Current Liabilities
3,331,276 GBP2025-03-31
3,267,872 GBP2024-03-31
Net Assets/Liabilities
3,091,140 GBP2025-03-31
3,040,994 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
3,091,040 GBP2025-03-31
3,040,894 GBP2024-03-31
3,145,575 GBP2023-03-31
Equity
3,091,140 GBP2025-03-31
3,040,994 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,146 GBP2024-04-01 ~ 2025-03-31
-104,681 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
692023-04-01 ~ 2024-03-31
Wages/Salaries
1,033,143 GBP2024-04-01 ~ 2025-03-31
1,107,666 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
18,808 GBP2024-04-01 ~ 2025-03-31
18,499 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,137,513 GBP2024-04-01 ~ 2025-03-31
1,214,616 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,258 GBP2024-04-01 ~ 2025-03-31
100,447 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,553,680 GBP2025-03-31
1,553,680 GBP2024-03-31
Furniture and fittings
1,877,733 GBP2025-03-31
1,791,209 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,431,413 GBP2025-03-31
3,344,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
276,745 GBP2025-03-31
261,208 GBP2024-03-31
Furniture and fittings
1,412,371 GBP2025-03-31
1,360,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,689,116 GBP2025-03-31
1,621,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
15,537 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
51,706 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,276,935 GBP2025-03-31
Furniture and fittings
465,362 GBP2025-03-31
430,544 GBP2024-03-31
Owned/Freehold, Land and buildings
1,292,472 GBP2024-03-31
Investment Property - Fair Value Model
3,495,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
1,717,691 GBP2024-03-31
Other Debtors
Current
51,057 GBP2025-03-31
88,343 GBP2024-03-31
Prepayments/Accrued Income
Current
61,704 GBP2025-03-31
41,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
169,022 GBP2025-03-31
26,564 GBP2024-03-31
Trade Creditors/Trade Payables
Current
337,392 GBP2025-03-31
413,788 GBP2024-03-31
Amounts owed to group undertakings
Current
1,380,418 GBP2025-03-31
3,240,614 GBP2024-03-31
Corporation Tax Payable
Current
8,934 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
116,841 GBP2025-03-31
120,788 GBP2024-03-31
Other Creditors
Current
37,404 GBP2025-03-31
27,677 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
36,180 GBP2025-03-31
52,682 GBP2024-03-31
Creditors
Current
2,086,191 GBP2025-03-31
3,882,113 GBP2024-03-31
Total Borrowings
Current
169,022 GBP2025-03-31
26,564 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
- Registered number 01599195
MOSSDYP LIMITED
InfoRunway House, The Runway, Ruislip, Middlesex HA4 6SEPRIVATE LIMITED COMPANY incorporated on 1981-11-23 (44 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.