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
Ma, Ning
Accountant born in February 1983Individual (9 offsprings)Officer
2011-07-14 ~ dissolvedOF - Director → CIF 0Ms Ning Ma
Born in February 1983Individual (9 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Wan, Wai-hung
Consultant born in May 1984Individual (1 offspring)Officer 2011-07-14 ~ 2015-07-01OF - Director → CIF 0
Company in focus
MAMA LAN LIMITED
Standard Industrial Classification
56101 - Licensed Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
27,967 GBP2020-12-31
25,846 GBP2019-12-31
Property, Plant & Equipment
75,067 GBP2020-12-31
117,463 GBP2019-12-31
Fixed Assets
103,034 GBP2020-12-31
143,309 GBP2019-12-31
Total Inventories
9,000 GBP2020-12-31
2,703 GBP2019-12-31
Debtors
32,223 GBP2020-12-31
110,250 GBP2019-12-31
Cash at bank and in hand
238,559 GBP2020-12-31
94,196 GBP2019-12-31
Current Assets
279,782 GBP2020-12-31
207,149 GBP2019-12-31
Net Current Assets/Liabilities
146,478 GBP2020-12-31
6,888 GBP2019-12-31
Total Assets Less Current Liabilities
249,512 GBP2020-12-31
150,197 GBP2019-12-31
Net Assets/Liabilities
24,512 GBP2020-12-31
118,651 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
24,511 GBP2020-12-31
118,650 GBP2019-12-31
Equity
24,512 GBP2020-12-31
118,651 GBP2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
81,678 GBP2020-12-31
73,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
53,711 GBP2020-12-31
47,154 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
9,019 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
27,967 GBP2020-12-31
25,846 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,534 GBP2020-12-31
129,499 GBP2019-12-31
Plant and equipment
41,610 GBP2020-12-31
96,103 GBP2019-12-31
Furniture and fittings
50,720 GBP2020-12-31
13,561 GBP2019-12-31
Computers
6,945 GBP2020-12-31
10,031 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
123,809 GBP2020-12-31
249,194 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-107,960 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-62,144 GBP2020-01-01 ~ 2020-12-31
Computers
-4,133 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-174,237 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,484 GBP2020-12-31
79,698 GBP2019-12-31
Plant and equipment
13,918 GBP2020-12-31
40,699 GBP2019-12-31
Furniture and fittings
14,506 GBP2020-12-31
4,721 GBP2019-12-31
Computers
4,834 GBP2020-12-31
6,613 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,742 GBP2020-12-31
131,731 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,727 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
9,104 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
9,785 GBP2020-01-01 ~ 2020-12-31
Computers
1,590 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,206 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-70,941 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
-35,885 GBP2020-01-01 ~ 2020-12-31
Computers
-3,369 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-110,195 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
9,050 GBP2020-12-31
49,801 GBP2019-12-31
Plant and equipment
27,692 GBP2020-12-31
55,404 GBP2019-12-31
Furniture and fittings
36,214 GBP2020-12-31
8,840 GBP2019-12-31
Computers
2,111 GBP2020-12-31
3,418 GBP2019-12-31
Raw materials and consumables
9,000 GBP2020-12-31
2,703 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,740 GBP2020-12-31
11,701 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,800 GBP2020-12-31
30,609 GBP2019-12-31
Other Debtors
Amounts falling due within one year
9,683 GBP2020-12-31
67,940 GBP2019-12-31
Debtors
Amounts falling due within one year
32,223 GBP2020-12-31
110,250 GBP2019-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
39,668 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,513 GBP2020-12-31
25,688 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,648 GBP2020-12-31
50,895 GBP2019-12-31
Other Creditors
Amounts falling due within one year
3,995 GBP2020-12-31
54,642 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
69,036 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
7,480 GBP2020-12-31
Bank Borrowings
Amounts falling due after one year
225,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
31,546 GBP2019-12-31
Average Number of Employees
172020-01-01 ~ 2020-12-31
282019-01-01 ~ 2019-12-31
- Registered number 07704689
MAMA LAN LIMITED
Info
Jupiter House Warley Hill Business Park, The Drive, Brentwood, Essex CM13 3BEPrivate Limited Company incorporated on 2011-07-14 and dissolved on 2025-08-02 (14 years). The company status is Dissolved.The last date of confirmation statement was made at 2021-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.