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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 2
  • 1
    Samani, Mayur
    Born in May 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-06-30 ~ now
    OF - Director → CIF 0
    Mr Mayur Samani
    Born in May 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    icon of address21, High View Close, Leicester, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    242,886 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-11-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Wildman, John
    Director born in January 1947
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-06-30 ~ 2010-06-30
    OF - Director → CIF 0
  • 2
    SAME-DAY COMPANY SERVICES LIMITED
    icon of address9, Perseverance Works, London, United Kingdom
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    19,963 GBP2024-06-30
    Officer
    2010-06-30 ~ 2010-06-30
    PE - Secretary → CIF 0
parent relation
Company in focus

MOUNTSORREL BOOZE LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
4,864 GBP2024-07-31
9,914 GBP2023-07-31
Fixed Assets
4,864 GBP2024-07-31
9,914 GBP2023-07-31
Total Inventories
76,614 GBP2024-07-31
75,704 GBP2023-07-31
Debtors
801,500 GBP2024-07-31
471,740 GBP2023-07-31
Cash at bank and in hand
101,998 GBP2024-07-31
301,645 GBP2023-07-31
Current Assets
980,112 GBP2024-07-31
849,089 GBP2023-07-31
Net Current Assets/Liabilities
825,465 GBP2024-07-31
728,955 GBP2023-07-31
Total Assets Less Current Liabilities
830,329 GBP2024-07-31
738,869 GBP2023-07-31
Net Assets/Liabilities
829,113 GBP2024-07-31
736,390 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
829,013 GBP2024-07-31
736,290 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,600 GBP2024-07-31
4,600 GBP2023-07-31
Motor vehicles
20,408 GBP2024-07-31
20,408 GBP2023-07-31
Furniture and fittings
35,816 GBP2024-07-31
35,816 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
60,824 GBP2024-07-31
60,824 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,600 GBP2024-07-31
4,600 GBP2023-07-31
Motor vehicles
16,327 GBP2024-07-31
12,245 GBP2023-07-31
Furniture and fittings
35,033 GBP2024-07-31
34,065 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,960 GBP2024-07-31
50,910 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,082 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
968 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,050 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Motor vehicles
4,081 GBP2024-07-31
8,163 GBP2023-07-31
Furniture and fittings
783 GBP2024-07-31
1,751 GBP2023-07-31
Finished Goods
76,614 GBP2024-07-31
75,704 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
500 GBP2024-07-31
565 GBP2023-07-31
Other Debtors
Current
801,000 GBP2024-07-31
471,000 GBP2023-07-31
Trade Creditors/Trade Payables
Current
42,959 GBP2024-07-31
45,088 GBP2023-07-31
Other Taxation & Social Security Payable
Current
46,223 GBP2024-07-31
38,384 GBP2023-07-31
Other Creditors
Current
65,465 GBP2024-07-31
36,662 GBP2023-07-31

  • MOUNTSORREL BOOZE LIMITED
    Info
    Registered number 07300476
    icon of address21 High View Close, Hamilton, Leicester LE4 9LJ
    PRIVATE LIMITED COMPANY incorporated on 2010-06-30 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.