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 4
  • 1
    Mosimann, Anton
    Chief Proprietor born in February 1947
    Individual (15 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Anton Mosimann
    Born in February 1947
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
  • 2
    Mosimann, Mark Andreas
    Managing Director born in January 1977
    Individual (4 offsprings)
    Officer
    2003-07-01 ~ now
    OF - director → CIF 0
  • 3
    Mosimann, Philipp Anton
    Hospitality Industry born in April 1975
    Individual (6 offsprings)
    Officer
    2001-11-01 ~ now
    OF - director → CIF 0
  • 4
    Mosimann, Kathrin
    Public Relations born in May 1944
    Individual (2 offsprings)
    Officer
    2010-03-12 ~ now
    OF - director → CIF 0
Ceased 10
parent relation
Company in focus

MOSIMANN'S LIMITED

Previous name
BUAL LIMITED - 1988-03-15
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
3,683,572 GBP2023-03-31
3,852,085 GBP2022-03-31
Fixed Assets
3,706,572 GBP2023-03-31
3,875,085 GBP2022-03-31
Total Inventories
184,137 GBP2023-03-31
145,805 GBP2022-03-31
Debtors
Current
407,828 GBP2023-03-31
430,289 GBP2022-03-31
Current Assets
591,965 GBP2023-03-31
576,094 GBP2022-03-31
Net Current Assets/Liabilities
-1,856,514 GBP2023-03-31
-1,073,448 GBP2022-03-31
Total Assets Less Current Liabilities
1,850,058 GBP2023-03-31
2,801,637 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-291,135 GBP2023-03-31
-405,781 GBP2022-03-31
Net Assets/Liabilities
1,190,571 GBP2023-03-31
2,074,776 GBP2022-03-31
Average Number of Employees
852022-04-01 ~ 2023-03-31
552021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,074,373 GBP2023-03-31
6,489,373 GBP2022-03-31
Tools/Equipment for furniture and fittings
815,876 GBP2023-03-31
738,600 GBP2022-03-31
Motor vehicles
150,841 GBP2023-03-31
152,501 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
7,041,090 GBP2023-03-31
7,380,474 GBP2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-415,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-415,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-1,660 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-1,660 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,644,372 GBP2023-03-31
2,864,278 GBP2022-03-31
Tools/Equipment for furniture and fittings
578,007 GBP2023-03-31
534,068 GBP2022-03-31
Motor vehicles
135,139 GBP2023-03-31
130,043 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,357,518 GBP2023-03-31
3,528,389 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,976 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
43,939 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
6,846 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,761 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
3,430,001 GBP2023-03-31
3,625,095 GBP2022-03-31
Tools/Equipment for furniture and fittings
237,869 GBP2023-03-31
204,532 GBP2022-03-31
Motor vehicles
15,702 GBP2023-03-31
22,458 GBP2022-03-31
Finished Goods/Goods for Resale
184,137 GBP2023-03-31
145,805 GBP2022-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
178,330 GBP2023-03-31
160,470 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
41,429 GBP2023-03-31
95,458 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
407,828 GBP2023-03-31
430,289 GBP2022-03-31
Total Borrowings
Current, Amounts falling due within one year
734,377 GBP2023-03-31
320,240 GBP2022-03-31
Non-current, Amounts falling due after one year
291,135 GBP2023-03-31
405,781 GBP2022-03-31
Bank Borrowings
Non-current
284,167 GBP2023-03-31
394,167 GBP2022-03-31
Total Borrowings
Non-current
291,135 GBP2023-03-31
405,781 GBP2022-03-31
Bank Borrowings
Current
110,000 GBP2023-03-31
110,000 GBP2022-03-31
Bank Overdrafts
Current
619,732 GBP2023-03-31
205,595 GBP2022-03-31
Total Borrowings
Current
734,377 GBP2023-03-31
320,240 GBP2022-03-31
Number of Shares Issued (Fully Paid)
270,010 shares2023-03-31
270,010 shares2022-03-31
Nominal value of allotted share capital
270,010 GBP2022-04-01 ~ 2023-03-31
270,010 GBP2021-04-01 ~ 2022-03-31
Related profiles found in government register
  • MOSIMANN'S LIMITED
    Info
    BUAL LIMITED - 1988-03-15
    Registered number 02186889
    11b West Halkin Street, London SW1X 8JL
    Private Limited Company incorporated on 1987-11-02 (37 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-01
    CIF 0
  • MOSIMANN'S LIMITED
    S
    Registered number 02186889
    11b, West Halkin Street, London, England, SW1X 8JL
    Company in England And Wales, England
    CIF 1
    Registered Company in England
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    Palladium House, 1-4 Argyll Street, London, United Kingdom
    Dissolved corporate (3 parents)
    Person with significant control
    2016-07-09 ~ 2018-07-04
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Right to appoint or remove directors with control over the trustees of a trust → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
    CIF 1 - Has significant influence or control → OE
  • 2
    C/o Sterlings Ltd Lawford House, Albert Place, London, England
    Dissolved corporate (3 parents)
    Equity (Company account)
    100 GBP2020-03-31
    Person with significant control
    2016-04-06 ~ 2018-05-04
    CIF 2 - Ownership of shares – 75% or more → OE

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