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
    Stout, Louise
    Director born in November 1974
    Individual (5 offsprings)
    Officer
    2019-03-28 ~ now
    OF - Director → CIF 0
  • 2
    Stout, Graham Nicolas
    Newsagent born in June 1963
    Individual (6 offsprings)
    Officer
    2004-03-25 ~ now
    OF - Director → CIF 0
    Stout, Graham Nicolas
    Newsagent
    Individual (6 offsprings)
    Officer
    2001-02-06 ~ now
    OF - Secretary → CIF 0
    Graham Nicolas Stout
    Born in June 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Stout, Nigel Christopher
    Restaurant born in December 1961
    Individual (5 offsprings)
    Officer
    2001-02-06 ~ now
    OF - Director → CIF 0
Ceased 5
  • 1
    Stout, Margaret
    Retired born in April 1933
    Individual
    Officer
    2001-02-06 ~ 2018-02-26
    OF - Director → CIF 0
  • 2
    Stout, Neville Francis
    Retired born in March 1929
    Individual
    Officer
    2001-02-06 ~ 2007-04-25
    OF - Director → CIF 0
  • 3
    Nigel Christopher Stout
    Born in December 1961
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-03-28
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    16 Churchill Way, Cardiff
    Active Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-02-06 ~ 2001-02-06
    PE - Nominee Secretary → CIF 0
  • 5
    16 Churchill Way, Cardiff
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2001-02-06 ~ 2001-02-06
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOCHA RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
112,567 GBP2024-03-31
78,496 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
1,255 GBP2023-03-31
Debtors
590,455 GBP2024-03-31
474,471 GBP2023-03-31
Cash at bank and in hand
215,133 GBP2024-03-31
182,638 GBP2023-03-31
Current Assets
807,588 GBP2024-03-31
658,364 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-118,423 GBP2024-03-31
-115,998 GBP2023-03-31
Net Current Assets/Liabilities
689,165 GBP2024-03-31
542,366 GBP2023-03-31
Total Assets Less Current Liabilities
801,732 GBP2024-03-31
620,862 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-44,683 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
742,949 GBP2024-03-31
595,273 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
742,849 GBP2024-03-31
595,173 GBP2023-03-31
Equity
742,949 GBP2024-03-31
595,273 GBP2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,166 GBP2024-03-31
56,166 GBP2023-03-31
Other
257,625 GBP2024-03-31
229,992 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
313,791 GBP2024-03-31
286,158 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-33,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-33,091 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
201,224 GBP2024-03-31
207,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,224 GBP2024-03-31
207,662 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
18,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-25,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,238 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
56,166 GBP2024-03-31
56,166 GBP2023-03-31
Other
56,401 GBP2024-03-31
22,330 GBP2023-03-31
Other Debtors
Amounts falling due within one year
590,455 GBP2024-03-31
474,471 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,551 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,181 GBP2024-03-31
17,378 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,973 GBP2024-03-31
55,185 GBP2023-03-31
Other Creditors
Current
42,718 GBP2024-03-31
33,435 GBP2023-03-31
Creditors
Current
118,423 GBP2024-03-31
115,998 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
11,116 GBP2024-03-31
21,667 GBP2023-03-31
Other Creditors
Non-current
33,567 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
44,683 GBP2024-03-31
21,667 GBP2023-03-31
  • MOCHA RESTAURANT LIMITED
    Info
    Registered number 04154864
    Kingsway, 50 Fore Street, Seaton, Devon EX12 2AD
    Private Limited Company incorporated on 2001-02-06 (24 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    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.