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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 12
  • 1
    Pinheiro, Vaneeta Mahtani
    Finance Officer born in November 1975
    Individual (3 offsprings)
    Officer
    2009-05-18 ~ 2014-04-05
    OF - Director → CIF 0
    Miss Vaneeta Mahtani
    Born in November 1975
    Individual (3 offsprings)
    Person with significant control
    2025-11-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    De Cock, Jacques Jean
    Consultant born in August 1958
    Individual (25 offsprings)
    Officer
    2009-06-30 ~ 2009-11-20
    OF - Director → CIF 0
  • 3
    Perry, Myra
    Individual (2 offsprings)
    Officer
    1996-10-31 ~ 1996-11-04
    OF - Secretary → CIF 0
  • 4
    Mahtani, Maya Moti
    Born in July 1946
    Individual (5 offsprings)
    Officer
    1996-11-04 ~ now
    OF - Director → CIF 0
    Mrs Maya Mahtani
    Born in July 1946
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-11-25
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Mahtani, Manoj
    Managing Director born in January 1971
    Individual (19 offsprings)
    Officer
    2004-04-01 ~ 2009-04-17
    OF - Director → CIF 0
    Mahtani, Manoj
    Individual (19 offsprings)
    Officer
    1996-11-04 ~ 2007-10-01
    OF - Secretary → CIF 0
    Mr Manoj Mahtani
    Born in January 1971
    Individual (19 offsprings)
    Person with significant control
    2025-11-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 6
    D'aire, Marcy
    Individual (1 offspring)
    Officer
    2009-07-01 ~ 2011-02-04
    OF - Secretary → CIF 0
    Cherkaoui, Nadia
    Individual (1 offspring)
    Officer
    2011-03-04 ~ 2013-01-03
    OF - Secretary → CIF 0
  • 7
    Kleyman, Martin Jeremy
    Ac born in January 1965
    Individual (17 offsprings)
    Officer
    1996-10-31 ~ 1996-11-04
    OF - Director → CIF 0
  • 8
    Mahtani, Vinod
    Born in December 1969
    Individual (4 offsprings)
    Officer
    2013-01-03 ~ now
    OF - Director → CIF 0
    Mr Vinod Mahtani
    Born in December 1969
    Individual (4 offsprings)
    Person with significant control
    2025-11-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 9
    Christie, Donna
    Individual (1 offspring)
    Officer
    2013-01-03 ~ 2013-09-10
    OF - Secretary → CIF 0
  • 10
    Playfair, John
    Director born in December 1952
    Individual (23 offsprings)
    Officer
    2006-03-01 ~ 2009-01-30
    OF - Director → CIF 0
  • 11
    Ahmed, Mostak
    Born in September 1971
    Individual (3 offsprings)
    Officer
    2007-10-01 ~ now
    OF - Director → CIF 0
  • 12
    PLAYFAIR PARTNERSHIPS LIMITED - now 04827638
    CHARCO 931 LIMITED - 2003-10-23
    Studio 103 Mill Studio Business, Centre Crane Mead, Ware, Hertfordshire
    Active Corporate (7 parents, 27 offsprings)
    Officer
    2007-10-01 ~ 2009-01-30
    OF - Secretary → CIF 0
parent relation
Company in focus

MAISON MOTI LIMITED

Period: 1996-10-31 ~ now
Company number: 03272255
Registered name
MAISON MOTI LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
7,479,219 GBP2024-05-01 ~ 2025-04-30
6,391,953 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
5,221,952 GBP2024-05-01 ~ 2025-04-30
4,765,564 GBP2023-05-01 ~ 2024-04-30
Operating Profit/Loss
2,257,267 GBP2024-05-01 ~ 2025-04-30
1,635,164 GBP2023-05-01 ~ 2024-04-30
Interest Payable/Similar Charges (Finance Costs)
762,296 GBP2024-05-01 ~ 2025-04-30
566,537 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
1,494,971 GBP2024-05-01 ~ 2025-04-30
1,068,627 GBP2023-05-01 ~ 2024-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
380,931 GBP2024-05-01 ~ 2025-04-30
245,730 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
1,114,040 GBP2024-05-01 ~ 2025-04-30
822,897 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
1,114,040 GBP2024-05-01 ~ 2025-04-30
822,897 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
89,525 GBP2025-04-30
60,860 GBP2024-04-30
Property, Plant & Equipment
18,930,049 GBP2025-04-30
15,765,125 GBP2024-04-30
Fixed Assets
19,019,574 GBP2025-04-30
15,825,985 GBP2024-04-30
Debtors
1,001,743 GBP2025-04-30
755,888 GBP2024-04-30
Cash at bank and in hand
459,795 GBP2025-04-30
85,304 GBP2024-04-30
Current Assets
1,461,538 GBP2025-04-30
841,192 GBP2024-04-30
Creditors
Current
1,823,047 GBP2025-04-30
1,457,829 GBP2024-04-30
Net Current Assets/Liabilities
-361,509 GBP2025-04-30
-616,637 GBP2024-04-30
Total Assets Less Current Liabilities
18,658,065 GBP2025-04-30
15,209,348 GBP2024-04-30
Creditors
Non-current
-10,133,595 GBP2025-04-30
-7,705,278 GBP2024-04-30
Net Assets/Liabilities
7,918,888 GBP2025-04-30
7,020,848 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Revaluation reserve
55,589 GBP2025-04-30
55,589 GBP2024-04-30
55,589 GBP2023-04-30
Retained earnings (accumulated losses)
7,862,299 GBP2025-04-30
6,964,259 GBP2024-04-30
6,581,052 GBP2023-04-30
Equity
7,918,888 GBP2025-04-30
7,020,848 GBP2024-04-30
6,637,641 GBP2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-216,000 GBP2024-05-01 ~ 2025-04-30
-439,690 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-216,000 GBP2024-05-01 ~ 2025-04-30
-439,690 GBP2023-05-01 ~ 2024-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,114,040 GBP2024-05-01 ~ 2025-04-30
822,897 GBP2023-05-01 ~ 2024-04-30
Wages/Salaries
3,299,088 GBP2024-05-01 ~ 2025-04-30
2,780,868 GBP2023-05-01 ~ 2024-04-30
Social Security Costs
326,998 GBP2024-05-01 ~ 2025-04-30
262,442 GBP2023-05-01 ~ 2024-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
60,830 GBP2024-05-01 ~ 2025-04-30
55,583 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
3,686,916 GBP2024-05-01 ~ 2025-04-30
3,098,893 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
1222024-05-01 ~ 2025-04-30
1062023-05-01 ~ 2024-04-30
Director Remuneration
320,738 GBP2024-05-01 ~ 2025-04-30
281,460 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
179,591 GBP2024-05-01 ~ 2025-04-30
192,360 GBP2023-05-01 ~ 2024-04-30
Audit Fees/Expenses
9,000 GBP2024-05-01 ~ 2025-04-30
7,770 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
258,571 GBP2024-05-01 ~ 2025-04-30
208,594 GBP2023-05-01 ~ 2024-04-30
Tax Expense/Credit at Applicable Tax Rate
373,743 GBP2024-05-01 ~ 2025-04-30
267,157 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
1,659,013 GBP2025-04-30
1,659,013 GBP2024-04-30
Computer software
89,525 GBP2025-04-30
50,860 GBP2024-04-30
Intangible Assets - Gross Cost
1,748,538 GBP2025-04-30
1,709,873 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,659,013 GBP2025-04-30
1,649,013 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,659,013 GBP2025-04-30
1,649,013 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
10,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
16,966,008 GBP2025-04-30
13,684,511 GBP2024-04-30
Land and buildings, Long leasehold
2,454,276 GBP2025-04-30
2,449,534 GBP2024-04-30
Furniture and fittings
836,857 GBP2025-04-30
819,311 GBP2024-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
609,160 GBP2025-04-30
562,518 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46,642 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
16,966,008 GBP2025-04-30
13,684,511 GBP2024-04-30
Land and buildings, Long leasehold
1,666,132 GBP2025-04-30
1,778,063 GBP2024-04-30
Furniture and fittings
227,697 GBP2025-04-30
256,793 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,294 GBP2025-04-30
35,294 GBP2024-04-30
Computers
274,635 GBP2025-04-30
233,905 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
20,567,070 GBP2025-04-30
17,222,555 GBP2024-04-30
Property, Plant & Equipment - Disposals
-7,229 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,847 GBP2025-04-30
25,847 GBP2024-04-30
Computers
213,870 GBP2025-04-30
197,594 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,637,021 GBP2025-04-30
1,457,430 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16,276 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,591 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
9,447 GBP2025-04-30
9,447 GBP2024-04-30
Computers
60,765 GBP2025-04-30
36,311 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
248,487 GBP2025-04-30
543,292 GBP2024-04-30
Other Debtors
Current
38,712 GBP2025-04-30
28,614 GBP2024-04-30
Prepayments/Accrued Income
Current
236,819 GBP2025-04-30
183,982 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,001,743 GBP2025-04-30
Amounts falling due within one year, Current
755,888 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
1,192,500 GBP2025-04-30
498,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
61,919 GBP2025-04-30
438,177 GBP2024-04-30
Corporation Tax Payable
Current
296,041 GBP2025-04-30
234,717 GBP2024-04-30
Other Taxation & Social Security Payable
Current
92,134 GBP2025-04-30
64,464 GBP2024-04-30
Other Creditors
Current
29,886 GBP2025-04-30
48,950 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
150,567 GBP2025-04-30
173,521 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
10,133,595 GBP2025-04-30
7,705,278 GBP2024-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,192,500 GBP2025-04-30
Between two and five year, Non-current
4,796,800 GBP2025-04-30
1,992,000 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
327,041 GBP2025-04-30
321,417 GBP2024-04-30
Between one and five year
598,251 GBP2025-04-30
600,196 GBP2024-04-30
More than five year
270,000 GBP2025-04-30
413,816 GBP2024-04-30
All periods
1,195,292 GBP2025-04-30
1,335,429 GBP2024-04-30
Bank Borrowings
Secured
11,326,095 GBP2025-04-30
8,203,278 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
439,576 GBP2025-04-30
439,576 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
605,582 GBP2025-04-30
483,222 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
1,114,040 GBP2024-05-01 ~ 2025-04-30
Related profiles found in government register
  • MAISON MOTI LIMITED
    Info
    Registered number 03272255
    131 Baker Street, Enfield EN1 3HA
    PRIVATE LIMITED COMPANY incorporated on 1996-10-31 (29 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-29
    CIF 0
  • MAISON MOTI LIMITED
    S
    Registered number 03272255
    8a, Southbury Road, Enfield, Middlesex, England, EN1 1YT
    Private Limited Company in Register Of Companies For England And Wales, England
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    MAISON MOTI PROPERTIES LTD
    16839600
    131 Baker Street, Enfield, England
    Active Corporate (6 parents)
    Person with significant control
    2025-11-25 ~ 2025-11-25
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.