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 4
  • 1
    Boxer, Peter Frank
    Director born in September 1986
    Individual (19 offsprings)
    Officer
    2017-05-15 ~ now
    OF - director → CIF 0
  • 2
    Dye, James David
    Director born in May 1990
    Individual (29 offsprings)
    Officer
    2017-05-15 ~ now
    OF - director → CIF 0
  • 3
    Davies, Michael Lando
    Director born in August 1988
    Individual (10 offsprings)
    Officer
    2013-05-07 ~ now
    OF - director → CIF 0
  • 4
    The Camberwell Arms, 65 Camberwell Church Street, London, England And Wales, United Kingdom
    Corporate (6 parents, 4 offsprings)
    Equity (Company account)
    10,617 GBP2023-12-31
    Person with significant control
    2017-05-26 ~ 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 4
  • 1
    Bousfield, Charles John
    Director born in November 1980
    Individual (3 offsprings)
    Officer
    2013-05-07 ~ 2017-05-15
    OF - director → CIF 0
  • 2
    Hilferty, Patricia Louise
    Director born in February 1964
    Individual (3 offsprings)
    Officer
    2013-05-07 ~ 2017-05-15
    OF - director → CIF 0
  • 3
    Jones, Jonathon Mark
    Director born in November 1971
    Individual (8 offsprings)
    Officer
    2013-05-07 ~ 2017-05-15
    OF - director → CIF 0
  • 4
    Shaw, Robert Piers
    Director born in April 1972
    Individual (8 offsprings)
    Officer
    2013-05-07 ~ 2017-05-15
    OF - director → CIF 0
    Shaw, Robert
    Individual (8 offsprings)
    Officer
    2013-05-07 ~ 2017-05-15
    OF - secretary → CIF 0
parent relation
Company in focus

MORTADELLA LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
179,799 GBP2023-12-31
186,465 GBP2022-12-31
Debtors
124,792 GBP2023-12-31
148,837 GBP2022-12-31
Cash at bank and in hand
369,323 GBP2023-12-31
352,864 GBP2022-12-31
Current Assets
518,204 GBP2023-12-31
518,887 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-486,847 GBP2023-12-31
-353,468 GBP2022-12-31
Net Current Assets/Liabilities
31,357 GBP2023-12-31
165,419 GBP2022-12-31
Total Assets Less Current Liabilities
211,156 GBP2023-12-31
351,884 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-47,227 GBP2023-12-31
-75,000 GBP2022-12-31
Net Assets/Liabilities
152,671 GBP2023-12-31
267,815 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Capital redemption reserve
60,947 GBP2023-12-31
60,947 GBP2022-12-31
Retained earnings (accumulated losses)
91,624 GBP2023-12-31
206,768 GBP2022-12-31
Equity
152,671 GBP2023-12-31
267,815 GBP2022-12-31
Average Number of Employees
362023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-12-31
25,000 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
223,166 GBP2023-12-31
210,958 GBP2022-12-31
Plant and equipment
141,126 GBP2023-12-31
135,068 GBP2022-12-31
Furniture and fittings
148,799 GBP2023-12-31
129,492 GBP2022-12-31
Computers
27,538 GBP2023-12-31
24,822 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
540,629 GBP2023-12-31
500,340 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
96,709 GBP2023-12-31
78,112 GBP2022-12-31
Plant and equipment
128,569 GBP2023-12-31
116,770 GBP2022-12-31
Furniture and fittings
112,219 GBP2023-12-31
97,275 GBP2022-12-31
Computers
23,333 GBP2023-12-31
21,718 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
360,830 GBP2023-12-31
313,875 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,597 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
11,799 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,944 GBP2023-01-01 ~ 2023-12-31
Computers
1,615 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,955 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
126,457 GBP2023-12-31
132,846 GBP2022-12-31
Plant and equipment
12,557 GBP2023-12-31
18,298 GBP2022-12-31
Furniture and fittings
36,580 GBP2023-12-31
32,217 GBP2022-12-31
Computers
4,205 GBP2023-12-31
3,104 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
10,747 GBP2022-12-31
Other Debtors
Amounts falling due within one year
124,792 GBP2023-12-31
138,090 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
124,792 GBP2023-12-31
148,837 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
125,639 GBP2023-12-31
65,822 GBP2022-12-31
Amounts owed to group undertakings
Current
33,893 GBP2023-12-31
13,925 GBP2022-12-31
Corporation Tax Payable
Current
16,362 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
137,889 GBP2023-12-31
165,765 GBP2022-12-31
Other Creditors
Current
143,064 GBP2023-12-31
77,956 GBP2022-12-31
Creditors
Current
486,847 GBP2023-12-31
353,468 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
47,227 GBP2023-12-31
75,000 GBP2022-12-31
  • MORTADELLA LIMITED
    Info
    Registered number 08517426
    65 Camberwell Church Street, Camberwell, London SE5 8TR
    Private Limited Company incorporated on 2013-05-07 (12 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-07
    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.