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
    Mocaer, David
    Director born in November 1975
    Individual (1 offspring)
    Officer
    2013-01-31 ~ dissolved
    OF - Director → CIF 0
    Mr David Mocaer
    Born in November 1975
    Individual (1 offspring)
    Person with significant control
    2017-01-31 ~ dissolved
    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
  • 2
    Falla, Bruno Gustave
    Director born in September 1970
    Individual (2 offsprings)
    Officer
    2013-01-31 ~ dissolved
    OF - Director → CIF 0
    Mr Bruno Gustave Falla
    Born in September 1970
    Individual (2 offsprings)
    Person with significant control
    2017-01-31 ~ dissolved
    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
Ceased 1
  • Mocaer, David
    Director born in November 1970
    Individual (1 offspring)
    Officer
    2013-01-31 ~ 2013-01-31
    OF - Director → CIF 0
parent relation
Company in focus

CAFE FALLA & MOCAER LTD

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
13,060 GBP2017-03-31
Property, Plant & Equipment
8,887 GBP2017-03-31
Fixed Assets
21,947 GBP2017-03-31
Total Inventories
525 GBP2017-03-31
Debtors
16,683 GBP2018-01-31
17,137 GBP2017-03-31
Cash at bank and in hand
58,684 GBP2018-01-31
4,709 GBP2017-03-31
Current Assets
75,367 GBP2018-01-31
22,371 GBP2017-03-31
Creditors
Current
25,757 GBP2018-01-31
46,828 GBP2017-03-31
Net Current Assets/Liabilities
49,610 GBP2018-01-31
-24,457 GBP2017-03-31
Total Assets Less Current Liabilities
49,610 GBP2018-01-31
-2,510 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-01-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
49,510 GBP2018-01-31
-2,610 GBP2017-03-31
Equity
49,610 GBP2018-01-31
-2,510 GBP2017-03-31
Intangible Assets - Gross Cost
Net goodwill
16,250 GBP2017-03-31
Patents/Trademarks/Licences/Concessions
2,498 GBP2017-03-31
Intangible Assets - Gross Cost
18,748 GBP2017-03-31
Intangible assets - Disposals
Net goodwill
-16,250 GBP2017-04-01 ~ 2018-01-31
Intangible assets - Disposals
-18,748 GBP2017-04-01 ~ 2018-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,688 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,688 GBP2017-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-5,688 GBP2017-04-01 ~ 2018-01-31
Intangible assets - Disposals and decrease in the amortization or impairment
-5,688 GBP2017-04-01 ~ 2018-01-31
Intangible Assets
Net goodwill
10,562 GBP2017-03-31
Patents/Trademarks/Licences/Concessions
2,498 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,481 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,481 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,594 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,594 GBP2017-04-01 ~ 2018-01-31
Property, Plant & Equipment
Furniture and fittings
8,887 GBP2017-03-31
Other Debtors
Current
15,000 GBP2018-01-31
17,137 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
16,683 GBP2018-01-31
17,137 GBP2017-03-31
Corporation Tax Payable
Current
18,313 GBP2018-01-31
Other Taxation & Social Security Payable
Current
813 GBP2017-03-31
Accrued Liabilities
Current
3,490 GBP2018-01-31
4,177 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
56,120 GBP2017-04-01 ~ 2018-01-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2017-04-01 ~ 2018-01-31
  • CAFE FALLA & MOCAER LTD
    Info
    Registered number 08383541
    C/o Neum Insolvency Suite 9 Amba House, 15 College Road, Harrow, Middlesex HA1 1BA
    Private Limited Company incorporated on 2013-01-31 and dissolved on 2020-02-05 (7 years). The company status is Dissolved.
    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.