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
    Mahtani, Vinod
    Doctor born in December 1969
    Individual (2 offsprings)
    Officer
    2013-01-03 ~ now
    OF - Director → CIF 0
  • 2
    Ahmed, Mostak
    Managing Director born in September 1971
    Individual (1 offspring)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Mahtani, Maya
    Company Director born in July 1946
    Individual (1 offspring)
    Officer
    1996-11-04 ~ now
    OF - Director → CIF 0
    Mrs Maya Mahtani
    Born in July 1946
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Kleyman, Martin Jeremy
    Ac born in January 1965
    Individual
    Officer
    1996-10-31 ~ 1996-11-04
    OF - Director → CIF 0
  • 2
    Cherkaoui, Nadia
    Individual
    Officer
    2011-03-04 ~ 2013-01-03
    OF - Secretary → CIF 0
  • 3
    Playfair, John
    Director born in December 1952
    Individual (14 offsprings)
    Officer
    2006-03-01 ~ 2009-01-30
    OF - Director → CIF 0
  • 4
    Christie, Donna
    Individual
    Officer
    2013-01-03 ~ 2013-09-10
    OF - Secretary → CIF 0
  • 5
    Mahtani, Manoj
    Managing Director born in January 1971
    Individual (8 offsprings)
    Officer
    2004-04-01 ~ 2009-04-17
    OF - Director → CIF 0
    Mahtani, Manoj
    Individual (8 offsprings)
    Officer
    1996-11-04 ~ 2007-10-01
    OF - Secretary → CIF 0
  • 6
    Perry, Myra
    Individual (1 offspring)
    Officer
    1996-10-31 ~ 1996-11-04
    OF - Secretary → CIF 0
  • 7
    De Cock, Jacques Jean
    Consultant born in August 1958
    Individual (15 offsprings)
    Officer
    2009-06-30 ~ 2009-11-20
    OF - Director → CIF 0
  • 8
    D'aire, Marcy
    Individual
    Officer
    2009-07-01 ~ 2011-02-04
    OF - Secretary → CIF 0
  • 9
    Pinheiro, Vaneeta Mahtani
    Finance Officer born in November 1975
    Individual
    Officer
    2009-05-18 ~ 2014-04-05
    OF - Director → CIF 0
  • 10
    PLAYFAIR PARTNERSHIPS LIMITED - now
    CHARCO 931 LIMITED - 2003-10-23
    Studio 103 Mill Studio Business, Centre Crane Mead, Ware, Hertfordshire
    Active Corporate (5 parents, 20 offsprings)
    Equity (Company account)
    62,186 GBP2024-03-31
    Officer
    2007-10-01 ~ 2009-01-30
    PE - Secretary → CIF 0
parent relation
Company in focus

MAISON MOTI LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
6,391,953 GBP2023-05-01 ~ 2024-04-30
5,974,148 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-4,765,564 GBP2023-05-01 ~ 2024-04-30
-4,714,118 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
1,635,164 GBP2023-05-01 ~ 2024-04-30
1,274,630 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
1,068,627 GBP2023-05-01 ~ 2024-04-30
1,016,200 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
822,897 GBP2023-05-01 ~ 2024-04-30
899,283 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
822,897 GBP2023-05-01 ~ 2024-04-30
899,283 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
60,860 GBP2024-04-30
114,161 GBP2023-04-30
Property, Plant & Equipment
15,765,125 GBP2024-04-30
12,781,773 GBP2023-04-30
Fixed Assets
15,825,985 GBP2024-04-30
12,895,934 GBP2023-04-30
Debtors
755,888 GBP2024-04-30
660,077 GBP2023-04-30
Cash at bank and in hand
85,304 GBP2024-04-30
251,139 GBP2023-04-30
Current Assets
841,192 GBP2024-04-30
911,216 GBP2023-04-30
Creditors
Current
1,457,829 GBP2024-04-30
1,035,360 GBP2023-04-30
Net Current Assets/Liabilities
-616,637 GBP2024-04-30
-124,144 GBP2023-04-30
Total Assets Less Current Liabilities
15,209,348 GBP2024-04-30
12,771,790 GBP2023-04-30
Creditors
Non-current
-7,705,278 GBP2024-04-30
-5,688,064 GBP2023-04-30
Net Assets/Liabilities
7,020,848 GBP2024-04-30
6,637,641 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Revaluation reserve
55,589 GBP2024-04-30
55,589 GBP2023-04-30
55,589 GBP2022-04-30
Retained earnings (accumulated losses)
6,964,259 GBP2024-04-30
6,581,052 GBP2023-04-30
6,059,096 GBP2022-04-30
Equity
7,020,848 GBP2024-04-30
6,637,641 GBP2023-04-30
6,115,685 GBP2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-439,690 GBP2023-05-01 ~ 2024-04-30
-377,327 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-439,690 GBP2023-05-01 ~ 2024-04-30
-377,327 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
822,897 GBP2023-05-01 ~ 2024-04-30
899,283 GBP2022-05-01 ~ 2023-04-30
Wages/Salaries
2,780,868 GBP2023-05-01 ~ 2024-04-30
2,492,506 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
262,442 GBP2023-05-01 ~ 2024-04-30
239,751 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
55,583 GBP2023-05-01 ~ 2024-04-30
51,535 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
3,098,893 GBP2023-05-01 ~ 2024-04-30
2,783,792 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1062023-05-01 ~ 2024-04-30
1012022-05-01 ~ 2023-04-30
Director Remuneration
281,460 GBP2023-05-01 ~ 2024-04-30
262,106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
192,360 GBP2023-05-01 ~ 2024-04-30
181,914 GBP2022-05-01 ~ 2023-04-30
Audit Fees/Expenses
7,770 GBP2023-05-01 ~ 2024-04-30
7,400 GBP2022-05-01 ~ 2023-04-30
Current Tax for the Period
208,594 GBP2023-05-01 ~ 2024-04-30
73,271 GBP2022-05-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
267,157 GBP2023-05-01 ~ 2024-04-30
193,078 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
1,659,013 GBP2024-04-30
1,659,013 GBP2023-04-30
Computer software
50,860 GBP2024-04-30
43,860 GBP2023-04-30
Intangible Assets - Gross Cost
1,709,873 GBP2024-04-30
1,702,873 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,649,013 GBP2024-04-30
1,588,712 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,649,013 GBP2024-04-30
1,588,712 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
60,301 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
60,301 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
10,000 GBP2024-04-30
70,301 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,684,511 GBP2024-04-30
10,696,665 GBP2023-04-30
Furniture and fittings
819,311 GBP2024-04-30
787,674 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
562,518 GBP2024-04-30
521,227 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41,291 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
13,684,511 GBP2024-04-30
10,696,665 GBP2023-04-30
Furniture and fittings
256,793 GBP2024-04-30
266,447 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,294 GBP2024-04-30
35,294 GBP2023-04-30
Computers
233,905 GBP2024-04-30
207,311 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,222,555 GBP2024-04-30
14,046,843 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,847 GBP2024-04-30
17,024 GBP2023-04-30
Computers
197,594 GBP2024-04-30
179,607 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,457,430 GBP2024-04-30
1,265,070 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,823 GBP2023-05-01 ~ 2024-04-30
Computers
17,987 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
192,360 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
9,447 GBP2024-04-30
18,270 GBP2023-04-30
Computers
36,311 GBP2024-04-30
27,704 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
543,292 GBP2024-04-30
483,683 GBP2023-04-30
Other Debtors
Current
28,614 GBP2024-04-30
24,756 GBP2023-04-30
Prepayments/Accrued Income
Current
183,982 GBP2024-04-30
151,638 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
755,888 GBP2024-04-30
660,077 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
498,000 GBP2024-04-30
304,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
438,177 GBP2024-04-30
279,185 GBP2023-04-30
Corporation Tax Payable
Current
234,717 GBP2024-04-30
190,122 GBP2023-04-30
Other Taxation & Social Security Payable
Current
64,464 GBP2024-04-30
62,588 GBP2023-04-30
Other Creditors
Current
48,950 GBP2024-04-30
26,308 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
173,521 GBP2024-04-30
173,157 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
7,705,278 GBP2024-04-30
5,688,064 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
498,000 GBP2024-04-30
304,000 GBP2023-04-30
Non-current, Between two and five year
1,992,000 GBP2024-04-30
1,248,190 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
321,417 GBP2024-04-30
404,351 GBP2023-04-30
Between one and five year
600,196 GBP2024-04-30
631,193 GBP2023-04-30
More than five year
413,816 GBP2024-04-30
611,163 GBP2023-04-30
All periods
1,335,429 GBP2024-04-30
1,646,707 GBP2023-04-30
Bank Borrowings
Secured
8,203,278 GBP2024-04-30
5,992,064 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
439,576 GBP2024-04-30
402,439 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
483,222 GBP2024-04-30
446,085 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
822,897 GBP2023-05-01 ~ 2024-04-30
  • MAISON MOTI LIMITED
    Info
    Registered number 03272255
    8a Southbury Road, Enfield, Middlesex EN1 1YT
    Private Limited Company incorporated on 1996-10-31 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-29
    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.