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 1
  • Jha, Sanjay Mahendranath
    Restaurant Manager born in May 1968
    Individual (2 offsprings)
    Officer
    2012-01-15 ~ now
    OF - Director → CIF 0
    Mr Sanjay Mahendranath Jha
    Born in May 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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 2
  • 1
    Henry, Michael Gerard
    Solicitor born in October 1954
    Individual (19 offsprings)
    Officer
    2010-08-24 ~ 2011-01-05
    OF - Director → CIF 0
  • 2
    Welman, Jo Mark Pole
    Investment Consultant born in January 1958
    Individual (6 offsprings)
    Officer
    2010-12-05 ~ 2021-03-23
    OF - Director → CIF 0
    Mr Jo Mark Pole Welman
    Born in January 1958
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-11-25
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MYSTIQUE MASALA RESTAURANT LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
505,051 GBP2023-09-30
507,472 GBP2022-09-30
Fixed Assets
505,051 GBP2023-09-30
507,472 GBP2022-09-30
Total Inventories
5,000 GBP2023-09-30
6,000 GBP2022-09-30
Debtors
35,000 GBP2023-09-30
35,000 GBP2022-09-30
Cash at bank and in hand
52,639 GBP2023-09-30
8,894 GBP2022-09-30
Current Assets
92,639 GBP2023-09-30
49,894 GBP2022-09-30
Net Current Assets/Liabilities
46,847 GBP2023-09-30
-17,552 GBP2022-09-30
Total Assets Less Current Liabilities
551,898 GBP2023-09-30
489,920 GBP2022-09-30
Creditors
Non-current
-21,150 GBP2023-09-30
Net Assets/Liabilities
485,604 GBP2023-09-30
444,776 GBP2022-09-30
Equity
Called up share capital
115,100 GBP2023-09-30
115,100 GBP2022-09-30
Retained earnings (accumulated losses)
370,504 GBP2023-09-30
329,676 GBP2022-09-30
Equity
485,604 GBP2023-09-30
444,776 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
112021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
480,000 GBP2023-09-30
480,000 GBP2022-09-30
Furniture and fittings
97,303 GBP2023-09-30
97,303 GBP2022-09-30
Computers
14,760 GBP2023-09-30
10,918 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
592,063 GBP2023-09-30
588,221 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,067 GBP2023-09-30
75,758 GBP2022-09-30
Computers
6,945 GBP2023-09-30
4,991 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,012 GBP2023-09-30
80,749 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,309 GBP2022-10-01 ~ 2023-09-30
Computers
1,954 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,263 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
480,000 GBP2023-09-30
480,000 GBP2022-09-30
Furniture and fittings
17,236 GBP2023-09-30
21,545 GBP2022-09-30
Computers
7,815 GBP2023-09-30
5,927 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
35,000 GBP2023-09-30
35,000 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5 GBP2022-09-30
Trade Creditors/Trade Payables
Current
6,520 GBP2023-09-30
6,706 GBP2022-09-30
Other Taxation & Social Security Payable
Current
33,290 GBP2023-09-30
33,327 GBP2022-09-30
Other Creditors
Current
5,982 GBP2023-09-30
27,408 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,150 GBP2023-09-30
  • MYSTIQUE MASALA RESTAURANT LIMITED
    Info
    Registered number 07354929
    Alpha House, 296 Kenton Road, Harrow HA3 8DD
    Private Limited Company incorporated on 2010-08-24 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.