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
Moullali, Rebecca Ruth
Born in October 1976Individual (2 offsprings)Officer
2018-02-21 ~ nowOF - Director → CIF 0 - 2
Moullali, Paul
Born in October 1977Individual (2 offsprings)Officer 2008-01-21 ~ nowOF - Director → CIF 0Paul Moullali
Born in October 1977Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 3
Moullali, Carol
Born in January 1952Individual (2 offsprings)Officer 2008-01-21 ~ nowOF - Director → CIF 0Moullali, Carol
Individual (2 offsprings)Officer 2008-01-21 ~ nowOF - Secretary → CIF 0
Ceased
1
Moullali, Deniz
Manager born in June 1948Individual (1 offspring)Officer 2008-01-21 ~ 2025-03-18OF - Director → CIF 0
Company in focus
RELISH (DONCASTER) LIMITED
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Average Number of Employees
482023-10-01 ~ 2024-09-30
472022-10-01 ~ 2023-09-30
Property, Plant & Equipment
364,242 GBP2024-09-30
374,041 GBP2023-09-30
Total Inventories
33,789 GBP2024-09-30
37,844 GBP2023-09-30
Debtors
Amounts falling due within one year
168,531 GBP2024-09-30
75,509 GBP2023-09-30
Amounts falling due after one year
154,896 GBP2023-09-30
Cash at bank and in hand
294,007 GBP2024-09-30
258,788 GBP2023-09-30
Current Assets
496,327 GBP2024-09-30
527,037 GBP2023-09-30
Creditors
Amounts falling due within one year
242,217 GBP2024-09-30
255,521 GBP2023-09-30
Net Current Assets/Liabilities
254,110 GBP2024-09-30
271,516 GBP2023-09-30
Total Assets Less Current Liabilities
618,352 GBP2024-09-30
645,557 GBP2023-09-30
Creditors
Amounts falling due after one year
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Net Assets/Liabilities
576,190 GBP2024-09-30
592,510 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
576,090 GBP2024-09-30
592,410 GBP2023-09-30
Equity
576,190 GBP2024-09-30
592,510 GBP2023-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-10-01 ~ 2024-09-30
Furniture and fittings
15.002023-10-01 ~ 2024-09-30
Motor vehicles
25.002023-10-01 ~ 2024-09-30
Office equipment
33.002023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
182,742 GBP2024-09-30
182,742 GBP2023-09-30
Plant and equipment
6,559 GBP2024-09-30
6,559 GBP2023-09-30
Furniture and fittings
1,009,042 GBP2024-09-30
985,228 GBP2023-09-30
Motor vehicles
35,265 GBP2024-09-30
35,265 GBP2023-09-30
Office equipment
7,428 GBP2024-09-30
7,428 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,241,036 GBP2024-09-30
1,217,222 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,074 GBP2024-09-30
5,986 GBP2023-09-30
Furniture and fittings
838,062 GBP2024-09-30
807,883 GBP2023-09-30
Motor vehicles
25,230 GBP2024-09-30
21,884 GBP2023-09-30
Office equipment
7,428 GBP2024-09-30
7,428 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
876,794 GBP2024-09-30
843,181 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
30,179 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,346 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,613 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
182,742 GBP2024-09-30
182,742 GBP2023-09-30
Plant and equipment
485 GBP2024-09-30
573 GBP2023-09-30
Furniture and fittings
170,980 GBP2024-09-30
177,345 GBP2023-09-30
Motor vehicles
10,035 GBP2024-09-30
13,381 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,509 GBP2023-09-30
Other Debtors
Amounts falling due within one year
168,531 GBP2024-09-30
18,000 GBP2023-09-30
Amounts falling due after one year
154,896 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,651 GBP2024-09-30
58,738 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
43,442 GBP2024-09-30
48,221 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94,027 GBP2024-09-30
97,033 GBP2023-09-30
Other Creditors
Amounts falling due within one year
57,097 GBP2024-09-30
41,529 GBP2023-09-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,667 GBP2024-09-30
16,667 GBP2023-09-30
- Registered number 06478042
RELISH (DONCASTER) LIMITED
Info
Hebblethwaites 2 Westbrook Court, Sharrow Vale Road, Sheffield, South Yorkshire S11 8YZPRIVATE LIMITED COMPANY incorporated on 2008-01-21 (18 years). The company status is Active.The last date of confirmation statement was made at 2025-01-21CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.