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 4
  • 1
    Milner, David
    Chairman born in September 1963
    Individual (3 offsprings)
    Officer
    2024-11-01 ~ now
    OF - director → CIF 0
  • 2
    Orr, James Dante
    Food Consultant born in December 1972
    Individual (5 offsprings)
    Officer
    2009-03-16 ~ now
    OF - director → CIF 0
  • 3
    Sirett, Tom
    Accountant born in May 1981
    Individual (3 offsprings)
    Officer
    2024-02-07 ~ now
    OF - director → CIF 0
  • 4
    26, St. James's Square, London, United Kingdom
    Corporate (6 parents, 1 offspring)
    Person with significant control
    2024-01-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 8
  • 1
    Baker, Peter
    Director born in April 1953
    Individual (7 offsprings)
    Officer
    2013-11-27 ~ 2024-01-12
    OF - director → CIF 0
  • 2
    Toynton, Gregory Giles
    Chartered Accountant born in April 1980
    Individual (1 offspring)
    Officer
    2016-06-13 ~ 2024-01-12
    OF - director → CIF 0
  • 3
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    2009-03-16 ~ 2009-03-16
    OF - director → CIF 0
  • 4
    Jenner, Nicholas Mark
    Sales Director born in August 1973
    Individual
    Officer
    2018-01-25 ~ 2024-12-06
    OF - director → CIF 0
  • 5
    Moed, David Daniel
    Chartered Accountant born in February 1956
    Individual (17 offsprings)
    Officer
    2010-04-06 ~ 2016-08-30
    OF - director → CIF 0
  • 6
    Mr James Dante Orr
    Born in December 1972
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-12
    PE - Has significant influence or control → CIF 0
  • 7
    Vita, Paul Alexander
    Marketing Director born in February 1965
    Individual (4 offsprings)
    Officer
    2022-02-28 ~ 2023-03-08
    OF - director → CIF 0
  • 8
    The Old Exchange, 12 Compton Road, Wimbledon, London, England
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2009-03-16 ~ 2009-03-16
    PE - secretary → CIF 0
parent relation
Company in focus

CROSTA & MOLLICA LIMITED

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
Other
441 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment
110,784 GBP2023-06-30
12,475 GBP2022-06-30
Fixed Assets - Investments
8,585 GBP2023-06-30
8,585 GBP2022-06-30
Fixed Assets
119,810 GBP2023-06-30
21,060 GBP2022-06-30
Debtors
7,860,025 GBP2023-06-30
5,142,400 GBP2022-06-30
Cash at bank and in hand
4,743,037 GBP2023-06-30
4,160,422 GBP2022-06-30
Current Assets
15,244,218 GBP2023-06-30
11,017,681 GBP2022-06-30
Net Assets/Liabilities
6,878,317 GBP2023-06-30
4,312,742 GBP2022-06-30
Equity
Called up share capital
62,740 GBP2023-06-30
62,740 GBP2022-06-30
62,740 GBP2021-06-30
Share premium
220,768 GBP2023-06-30
220,768 GBP2022-06-30
220,768 GBP2021-06-30
Capital redemption reserve
3,476 GBP2023-06-30
3,476 GBP2022-06-30
3,476 GBP2021-06-30
Other miscellaneous reserve
70,070 GBP2023-06-30
70,070 GBP2022-06-30
Retained earnings (accumulated losses)
6,521,263 GBP2023-06-30
3,955,688 GBP2022-06-30
1,704,848 GBP2021-06-30
Profit/Loss
2,741,038 GBP2022-07-01 ~ 2023-06-30
2,250,840 GBP2021-07-01 ~ 2022-06-30
Equity
6,878,317 GBP2023-06-30
Cash and Cash Equivalents
647,378 GBP2021-06-30
Average Number of Employees
262022-07-01 ~ 2023-06-30
222021-07-01 ~ 2022-06-30
Wages/Salaries
1,898,505 GBP2022-07-01 ~ 2023-06-30
1,684,874 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
2,110,365 GBP2022-07-01 ~ 2023-06-30
1,872,799 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,960 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
152,454 GBP2023-06-30
126,630 GBP2022-06-30
Computers
3,227 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
4,712 GBP2023-06-30
16,215 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
234,353 GBP2023-06-30
142,845 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-11,230 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-11,503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-22,733 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
118,521 GBP2023-06-30
114,155 GBP2022-06-30
Computers
336 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
4,712 GBP2023-06-30
16,215 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,569 GBP2023-06-30
130,370 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
15,597 GBP2022-07-01 ~ 2023-06-30
Computers
336 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
0 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,933 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
-11,231 GBP2022-07-01 ~ 2023-06-30
Computers
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-11,503 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-22,734 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
73,960 GBP2023-06-30
0 GBP2022-06-30
Furniture and fittings
33,933 GBP2023-06-30
12,475 GBP2022-06-30
Computers
2,891 GBP2023-06-30
0 GBP2022-06-30
Motor vehicles
0 GBP2023-06-30
0 GBP2022-06-30
Investments in Subsidiaries
8,585 GBP2023-06-30
8,585 GBP2022-06-30
Finished Goods/Goods for Resale
2,641,156 GBP2023-06-30
1,714,859 GBP2022-06-30
Trade Debtors/Trade Receivables
6,234,207 GBP2023-06-30
4,582,812 GBP2022-06-30
Other Debtors
Current
680,582 GBP2023-06-30
243,342 GBP2022-06-30
Prepayments/Accrued Income
Current
945,236 GBP2023-06-30
306,205 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
0 GBP2023-06-30
10,041 GBP2022-06-30
Corporation Tax Payable
Current
397,674 GBP2023-06-30
311,688 GBP2022-06-30
Other Creditors
Current
1,955 GBP2023-06-30
377 GBP2022-06-30
Creditors
Current
8,444,673 GBP2023-06-30
6,696,832 GBP2022-06-30
Bank Borrowings
29,167 GBP2023-06-30
51,667 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
10,044 GBP2023-06-30
22,543 GBP2022-06-30
Non-current, Amounts falling due after one year
19,167 GBP2023-06-30
29,167 GBP2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
740,863 GBP2022-07-01 ~ 2023-06-30
561,636 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
975 GBP2022-07-01 ~ 2023-06-30
7,189 GBP2021-07-01 ~ 2022-06-30
Related profiles found in government register
  • CROSTA & MOLLICA LIMITED
    Info
    Registered number 06848372
    189 Stonhouse Street, London SW4 6BB
    Private Limited Company incorporated on 2009-03-16 (16 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
  • CROSTA & MOLLICA LIMITED
    S
    Registered number 06848372
    189, Stonhouse Street, London, England, SW4 6BB
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 189 Stonhouse Street, London, England
    Corporate (2 parents)
    Equity (Company account)
    1,031,427 GBP2023-06-30
    Person with significant control
    2020-06-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.