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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
    Moullali, Idris
    Director born in October 1954
    Individual (1 offspring)
    Officer
    icon of calendar 2012-10-11 ~ now
    OF - Director → CIF 0
    Mr Idris Moullali
    Born in October 1954
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Moullali, Margaret Rose
    Director born in June 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-10-11 ~ now
    OF - Director → CIF 0
    Mrs Margaret Rose Moullali
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    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
Ceased 2
  • 1
    Williams, Peter
    Director born in May 1973
    Individual (21 offsprings)
    Officer
    icon of calendar 2020-02-28 ~ 2022-01-12
    OF - Director → CIF 0
  • 2
    Mrs Margaret Rose Moullali
    Born in June 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-11
    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
parent relation
Company in focus

CAFE CENTRAL PARK LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
69,861 GBP2024-11-30
82,126 GBP2023-11-30
Debtors
311,536 GBP2024-11-30
351,086 GBP2023-11-30
Cash at bank and in hand
103,059 GBP2024-11-30
60,377 GBP2023-11-30
Current Assets
442,460 GBP2024-11-30
436,274 GBP2023-11-30
Net Current Assets/Liabilities
-34,813 GBP2024-11-30
-37,716 GBP2023-11-30
Total Assets Less Current Liabilities
35,048 GBP2024-11-30
44,410 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
Net Assets/Liabilities
13,589 GBP2024-11-30
10,131 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
13,489 GBP2024-11-30
10,031 GBP2023-11-30
69 GBP2022-11-30
Equity
13,589 GBP2024-11-30
10,131 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
168,458 GBP2023-12-01 ~ 2024-11-30
249,962 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
168,458 GBP2023-12-01 ~ 2024-11-30
249,962 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-240,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-165,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
552023-12-01 ~ 2024-11-30
582022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
750,000 GBP2023-11-30
Intangible Assets
Net goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
307,372 GBP2024-11-30
288,784 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
237,511 GBP2024-11-30
206,658 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
69,861 GBP2024-11-30
82,126 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
175 GBP2024-11-30
1,243 GBP2023-11-30
Other Debtors
Current
308,665 GBP2024-11-30
333,792 GBP2023-11-30
Prepayments/Accrued Income
Current
2,696 GBP2024-11-30
16,051 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
311,536 GBP2024-11-30
351,086 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Other Remaining Borrowings
Current
2,382 GBP2024-11-30
3,139 GBP2023-11-30
Trade Creditors/Trade Payables
Current
106,150 GBP2024-11-30
132,671 GBP2023-11-30
Corporation Tax Payable
Current
199,829 GBP2024-11-30
135,144 GBP2023-11-30
Other Taxation & Social Security Payable
Current
118,845 GBP2024-11-30
146,273 GBP2023-11-30
Other Creditors
Current
27,429 GBP2024-11-30
27,036 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
12,638 GBP2024-11-30
19,727 GBP2023-11-30
Creditors
Current
477,273 GBP2024-11-30
473,990 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
60,000 GBP2024-11-30
60,000 GBP2023-11-30

  • CAFE CENTRAL PARK LIMITED
    Info
    Registered number 08249896
    icon of address337 Linthorpe Road, Middlesbrough, England TS5 6AA
    Private Limited Company incorporated on 2012-10-11 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-11
    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 16 October 2025 and licensed under the Open Government Licence v3.0.