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
1
Zarach, Nassrin Nazemi
Born in February 1956Individual (7 offsprings)Officer
2015-07-23 ~ nowOF - Director → CIF 0Mrs Nassrin Nazemi Zarach
Born in February 1956Individual (7 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Zarach, Andrew
Businessman born in August 1943Individual (3 offsprings)Officer 2003-05-12 ~ 2025-05-03OF - Director → CIF 0Zarach, Andrew
Individual (3 offsprings)Officer 2000-08-03 ~ 2014-08-21OF - Secretary → CIF 0Mr Andrew Zarach
Born in August 1943Individual (3 offsprings)Person with significant control 2016-04-06 ~ 2025-05-03PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Douba, Nedal, Dr
Businessman born in May 1966IndividualOfficer 2003-05-13 ~ 2014-08-21OF - Director → CIF 0 - 3
Douba, Rim
Company Director born in November 1971IndividualOfficer 2003-07-08 ~ 2004-10-05OF - Director → CIF 0Douba, Rim
Director born in November 1971Individual 2006-06-30 ~ 2014-08-21OF - Director → CIF 0 - 4
Mesellaty, Gerard
Restaurateur born in November 1967Individual (3 offsprings)Officer 2004-10-06 ~ 2006-06-30OF - Director → CIF 0 - 5
Zarach, Nassrim Nazemi
Food Importer born in February 1956Individual (7 offsprings)Officer 2000-08-03 ~ 2003-05-13OF - Director → CIF 0 - 6
381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 2 offsprings)Officer2000-08-03 ~ 2000-08-03PE - Nominee Director → CIF 0 - 7BFL LIMITED - 2010-01-16381 Kingsway, Hove, East SussexDissolved Corporate (4 parents, 9 offsprings)Officer2000-08-03 ~ 2000-08-03PE - Nominee Secretary → CIF 0
Company in focus
MANICOMIO LIMITED
Previous name
MACHIAVELLI (DISTRIBUTION) LIMITED - 2003-05-16
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
652,472 GBP2024-08-31
384,535 GBP2023-08-31
Fixed Assets - Investments
380,000 GBP2024-08-31
380,000 GBP2023-08-31
Fixed Assets
1,032,472 GBP2024-08-31
764,535 GBP2023-08-31
Total Inventories
18,073 GBP2024-08-31
16,048 GBP2023-08-31
Debtors
Current
428,267 GBP2024-08-31
625,750 GBP2023-08-31
Cash at bank and in hand
414,846 GBP2024-08-31
163,858 GBP2023-08-31
Current Assets
861,186 GBP2024-08-31
805,656 GBP2023-08-31
Net Current Assets/Liabilities
-64,927 GBP2024-08-31
30,259 GBP2023-08-31
Total Assets Less Current Liabilities
967,545 GBP2024-08-31
794,794 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-104,167 GBP2023-08-31
Net Assets/Liabilities
636,653 GBP2024-08-31
631,158 GBP2023-08-31
Average Number of Employees
552023-09-01 ~ 2024-08-31
552022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
686,359 GBP2024-08-31
638,173 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,770,307 GBP2024-08-31
1,423,842 GBP2023-08-31
Motor vehicles
26,522 GBP2024-08-31
26,522 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,483,188 GBP2024-08-31
2,088,537 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
638,173 GBP2024-08-31
638,173 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,176,630 GBP2024-08-31
1,055,220 GBP2023-08-31
Motor vehicles
15,913 GBP2024-08-31
10,609 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,830,716 GBP2024-08-31
1,704,002 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121,410 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,304 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
126,714 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
48,186 GBP2024-08-31
Tools/Equipment for furniture and fittings
593,677 GBP2024-08-31
368,622 GBP2023-08-31
Motor vehicles
10,609 GBP2024-08-31
15,913 GBP2023-08-31
Investments in Subsidiaries
380,000 GBP2024-08-31
380,000 GBP2023-08-31
Cost valuation
380,000 GBP2023-08-31
Other types of inventories not specified separately
18,073 GBP2024-08-31
16,048 GBP2023-08-31
Trade Debtors/Trade Receivables
26,034 GBP2024-08-31
52,501 GBP2023-08-31
Amounts Owed By Related Parties
17,006 GBP2024-08-31
114,442 GBP2023-08-31
Other Debtors
98,388 GBP2024-08-31
250,125 GBP2023-08-31
Prepayments
286,839 GBP2024-08-31
208,682 GBP2023-08-31
Trade Creditors/Trade Payables
514,160 GBP2024-08-31
342,062 GBP2023-08-31
Taxation/Social Security Payable
220,249 GBP2024-08-31
254,062 GBP2023-08-31
Other Creditors
125,180 GBP2024-08-31
18,993 GBP2023-08-31
Accrued Liabilities
66,046 GBP2024-08-31
57,911 GBP2023-08-31
Corporation Tax Payable
102,335 GBP2023-08-31
Amounts owed to directors
478 GBP2024-08-31
34 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
104,167 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
333 shares2024-08-31
333 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
667 shares2024-08-31
667 shares2023-08-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-08-31
1,000 shares2023-08-31
Nominal value of allotted share capital
1,000 GBP2023-09-01 ~ 2024-08-31
1,000 GBP2022-09-01 ~ 2023-08-31
Bank Borrowings
Non-current
205,011 GBP2024-08-31
104,167 GBP2023-08-31
Other Remaining Borrowings
Non-current
66,412 GBP2024-08-31
Total Borrowings
Non-current
271,423 GBP2024-08-31
104,167 GBP2023-08-31
Director Remuneration
172,769 GBP2023-09-01 ~ 2024-08-31
345,219 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
MANICOMIO LIMITED
InfoMACHIAVELLI (DISTRIBUTION) LIMITED - 2003-05-16Registered number 0404670442-46 Station Road, Edgware HA8 7ABPRIVATE LIMITED COMPANY incorporated on 2000-08-03 (25 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-08-03CIF 0MANICOMIO LIMITED
SRegistered number 0404670442-46, Station Road, Edgware, England, HA8 7ABPrivate Company Limited By Shares in England And WalesCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 42-46 Station Road, Edgware, EnglandActive Corporate (1 parent, 1 offspring)Net Assets/Liabilities (Company account)997,322 GBP2024-08-31Person with significant control 2016-04-06 ~ 2024-11-26CIF 1 - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → OECIF 1 - Ownership of shares – More than 25% but not more than 50% as a member of a firm → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.