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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.

Parent entities and officers
Active 8
  • 1
    Bayel, Thomas
    Born in May 1985
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Rutherford, Jack
    Born in May 1989
    Individual (5 offsprings)
    Officer
    icon of calendar 2025-11-07 ~ now
    OF - Director → CIF 0
  • 3
    Milner, David
    Born in September 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-11-01 ~ now
    OF - Director → CIF 0
  • 4
    Sirett, Tom
    Born in May 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-02-07 ~ now
    OF - Director → CIF 0
  • 5
    Orr, James Dante
    Born in December 1972
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-03-16 ~ now
    OF - Director → CIF 0
  • 6
    Plimmer, Daniel Thomas Edward
    Born in September 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2025-11-07 ~ now
    OF - Director → CIF 0
  • 7
    James, Nathan
    Born in May 1994
    Individual (1 offspring)
    Officer
    icon of calendar 2025-11-07 ~ now
    OF - Director → CIF 0
  • 8
    icon of addressFirst Floor, 1 Argyll Street, London, United Kingdom
    Active Corporate (6 parents, 1 offspring)
    Equity (Company account)
    -4,555,048 GBP2024-06-30
    Person with significant control
    icon of calendar 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
    Moed, David Daniel
    Chartered Accountant born in February 1956
    Individual (17 offsprings)
    Officer
    icon of calendar 2010-04-06 ~ 2016-08-30
    OF - Director → CIF 0
  • 2
    Cowdry, John Jeremy Arthur
    Company Director/Solicitor born in July 1944
    Individual (19 offsprings)
    Officer
    icon of calendar 2009-03-16 ~ 2009-03-16
    OF - Director → CIF 0
  • 3
    Toynton, Gregory Giles
    Chartered Accountant born in April 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2016-06-13 ~ 2024-01-12
    OF - Director → CIF 0
  • 4
    Mr James Dante Orr
    Born in December 1972
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-12
    PE - Has significant influence or control → CIF 0
  • 5
    Baker, Peter
    Director born in April 1953
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-11-27 ~ 2024-01-12
    OF - Director → CIF 0
  • 6
    Jenner, Nicholas Mark
    Sales Director born in August 1973
    Individual
    Officer
    icon of calendar 2018-01-25 ~ 2024-12-06
    OF - Director → CIF 0
  • 7
    Vita, Paul Alexander
    Marketing Director born in February 1965
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-02-28 ~ 2023-03-08
    OF - Director → CIF 0
  • 8
    icon of addressThe Old Exchange, 12 Compton Road, Wimbledon, London, England
    Active Corporate (2 parents, 188 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
Cost of Sales
-34,870,543 GBP2023-07-01 ~ 2024-06-30
-26,389,016 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-10,141,757 GBP2023-07-01 ~ 2024-06-30
-4,922,259 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
282,820 GBP2023-07-01 ~ 2024-06-30
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
4,502,825 GBP2023-07-01 ~ 2024-06-30
3,481,901 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
3,275,182 GBP2023-07-01 ~ 2024-06-30
2,741,038 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
3,275,182 GBP2023-07-01 ~ 2024-06-30
2,741,038 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
Other
21,597 GBP2024-06-30
441 GBP2023-06-30
Property, Plant & Equipment
455,487 GBP2024-06-30
110,784 GBP2023-06-30
Fixed Assets - Investments
8,585 GBP2024-06-30
8,585 GBP2023-06-30
Fixed Assets
485,669 GBP2024-06-30
119,810 GBP2023-06-30
Debtors
15,473,054 GBP2024-06-30
7,860,025 GBP2023-06-30
Cash at bank and in hand
3,285,195 GBP2024-06-30
4,743,037 GBP2023-06-30
Current Assets
21,857,443 GBP2024-06-30
15,244,218 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-11,949,446 GBP2024-06-30
Net Current Assets/Liabilities
9,907,997 GBP2024-06-30
6,799,545 GBP2023-06-30
Total Assets Less Current Liabilities
10,393,666 GBP2024-06-30
6,919,355 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-06-30
Net Assets/Liabilities
10,286,246 GBP2024-06-30
6,878,317 GBP2023-06-30
Equity
Called up share capital
66,042 GBP2024-06-30
62,740 GBP2023-06-30
62,740 GBP2022-06-30
Share premium
350,213 GBP2024-06-30
220,768 GBP2023-06-30
220,768 GBP2022-06-30
Capital redemption reserve
3,476 GBP2024-06-30
3,476 GBP2023-06-30
3,476 GBP2022-06-30
Other miscellaneous reserve
0 GBP2024-06-30
70,070 GBP2023-06-30
Retained earnings (accumulated losses)
9,866,515 GBP2024-06-30
6,521,263 GBP2023-06-30
3,955,688 GBP2022-06-30
Equity
10,286,246 GBP2024-06-30
6,878,317 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
3,275,182 GBP2023-07-01 ~ 2024-06-30
2,741,038 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-175,463 GBP2022-07-01 ~ 2023-06-30
Issue of Equity Instruments
Called up share capital
3,302 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
132,747 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
25,650 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
322023-07-01 ~ 2024-06-30
262022-07-01 ~ 2023-06-30
Wages/Salaries
2,443,828 GBP2023-07-01 ~ 2024-06-30
1,672,076 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
268,918 GBP2023-07-01 ~ 2024-06-30
226,429 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
3,055,322 GBP2023-07-01 ~ 2024-06-30
2,110,365 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
797,145 GBP2023-07-01 ~ 2024-06-30
547,378 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
85,549 GBP2023-07-01 ~ 2024-06-30
31,912 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,960 GBP2024-06-30
73,960 GBP2023-06-30
Furniture and fittings
519,914 GBP2024-06-30
152,454 GBP2023-06-30
Computers
49,946 GBP2024-06-30
3,227 GBP2023-06-30
Motor vehicles
45,947 GBP2024-06-30
4,712 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
689,767 GBP2024-06-30
234,353 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73,960 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
143,910 GBP2024-06-30
118,521 GBP2023-06-30
Computers
7,923 GBP2024-06-30
336 GBP2023-06-30
Motor vehicles
8,487 GBP2024-06-30
4,712 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,280 GBP2024-06-30
123,569 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
73,960 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
25,389 GBP2023-07-01 ~ 2024-06-30
Computers
7,587 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
3,775 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,711 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-06-30
73,960 GBP2023-06-30
Furniture and fittings
376,004 GBP2024-06-30
33,933 GBP2023-06-30
Computers
42,023 GBP2024-06-30
2,891 GBP2023-06-30
Motor vehicles
37,460 GBP2024-06-30
0 GBP2023-06-30
Finished Goods/Goods for Resale
3,099,194 GBP2024-06-30
2,641,156 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
8,705,604 GBP2024-06-30
6,234,207 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
5,803,074 GBP2024-06-30
0 GBP2023-06-30
Other Debtors
Current
392,839 GBP2024-06-30
680,582 GBP2023-06-30
Prepayments/Accrued Income
Current
537,808 GBP2024-06-30
945,236 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
15,473,054 GBP2024-06-30
Amounts falling due within one year, Current
7,860,025 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
10,044 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,146,435 GBP2024-06-30
6,204,577 GBP2023-06-30
Amounts owed to group undertakings
Current
1,637,459 GBP2024-06-30
627,428 GBP2023-06-30
Corporation Tax Payable
Current
335,170 GBP2024-06-30
397,674 GBP2023-06-30
Other Taxation & Social Security Payable
Current
90,669 GBP2024-06-30
72,417 GBP2023-06-30
Other Creditors
Current
20,577 GBP2024-06-30
1,955 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
2,719,136 GBP2024-06-30
958,516 GBP2023-06-30
Creditors
Current
11,949,446 GBP2024-06-30
8,444,673 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
19,167 GBP2023-06-30
Bank Borrowings
0 GBP2024-06-30
29,167 GBP2023-06-30
Bank Overdrafts
0 GBP2024-06-30
44 GBP2023-06-30
-44 GBP2023-06-30
Total Borrowings
0 GBP2024-06-30
29,211 GBP2023-06-30
Current
0 GBP2024-06-30
10,044 GBP2023-06-30
Non-current
0 GBP2024-06-30
19,167 GBP2023-06-30
Equity
Called up share capital
66,042 GBP2024-06-30
62,740 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
46,250 GBP2024-06-30
92,500 GBP2023-06-30
Between two and five year
0 GBP2024-06-30
46,250 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
46,250 GBP2024-06-30
138,750 GBP2023-06-30
Related profiles found in government register
  • CROSTA & MOLLICA LIMITED
    Info
    Registered number 06848372
    icon of addressFirst Floor, 1 Argyll Street, London W1F 7LD
    PRIVATE LIMITED COMPANY incorporated on 2009-03-16 (16 years 8 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
    icon of addressFirst Floor, 1 Argyll Street, London, United Kingdom, W1F 7LD
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressFirst Floor, 1 Argyll Street, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1,243,003 GBP2024-06-30
    Person with significant control
    icon of calendar 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

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.