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
    Novick, Steven Robert
    Investor born in March 1970
    Individual (6 offsprings)
    Officer
    2014-06-05 ~ now
    OF - Director → CIF 0
  • 2
    42, Drury Lane, London, England
    Dissolved Corporate (1 parent, 2 offsprings)
    Equity (Company account)
    12,995 GBP2021-12-30
    Person with significant control
    2016-04-06 ~ dissolved
    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
parent relation
Company in focus

COMPANY M LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
344,936 GBP2017-12-31
247,213 GBP2016-12-31
Total Inventories
11,791 GBP2017-12-31
8,140 GBP2016-12-31
Debtors
112,736 GBP2017-12-31
120,572 GBP2016-12-31
Cash at bank and in hand
254,277 GBP2017-12-31
147,832 GBP2016-12-31
Current Assets
378,804 GBP2017-12-31
276,544 GBP2016-12-31
Net Current Assets/Liabilities
-2,071,061 GBP2017-12-31
-1,148,254 GBP2016-12-31
Total Assets Less Current Liabilities
-1,726,125 GBP2017-12-31
-901,041 GBP2016-12-31
Equity
Called up share capital
1 GBP2017-12-31
1 GBP2016-12-31
Retained earnings (accumulated losses)
-1,726,126 GBP2017-12-31
-901,042 GBP2016-12-31
Equity
-1,726,125 GBP2017-12-31
-901,041 GBP2016-12-31
Average Number of Employees
202017-01-01 ~ 2017-12-31
122016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
265,244 GBP2017-12-31
178,533 GBP2016-12-31
Plant and equipment
84,954 GBP2017-12-31
71,425 GBP2016-12-31
Furniture and fittings
77,529 GBP2017-12-31
31,007 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
54,183 GBP2017-12-31
11,902 GBP2016-12-31
Plant and equipment
34,871 GBP2017-12-31
17,508 GBP2016-12-31
Furniture and fittings
19,395 GBP2017-12-31
6,435 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
42,281 GBP2017-01-01 ~ 2017-12-31
Plant and equipment
17,363 GBP2017-01-01 ~ 2017-12-31
Furniture and fittings
12,960 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Improvements to leasehold property
211,061 GBP2017-12-31
166,631 GBP2016-12-31
Plant and equipment
50,083 GBP2017-12-31
53,917 GBP2016-12-31
Furniture and fittings
58,134 GBP2017-12-31
24,572 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Computers
30,483 GBP2017-12-31
3,139 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
462,110 GBP2017-12-31
284,104 GBP2016-12-31
Motor vehicles
3,900 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,237 GBP2017-12-31
1,046 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,174 GBP2017-12-31
36,891 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
488 GBP2017-01-01 ~ 2017-12-31
Computers
7,191 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,283 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
488 GBP2017-12-31
Property, Plant & Equipment
Motor vehicles
3,412 GBP2017-12-31
Computers
22,246 GBP2017-12-31
2,093 GBP2016-12-31
Finished Goods
11,791 GBP2017-12-31
8,140 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
26,954 GBP2017-12-31
Other Debtors
Current
68,708 GBP2017-12-31
28,345 GBP2016-12-31
Prepayments/Accrued Income
Current
17,074 GBP2017-12-31
92,227 GBP2016-12-31
Debtors
Current, Amounts falling due within one year
112,736 GBP2017-12-31
120,572 GBP2016-12-31
Trade Creditors/Trade Payables
Current
59,778 GBP2017-12-31
54,103 GBP2016-12-31
Amounts owed to group undertakings
Current
1,772,782 GBP2017-12-31
758,241 GBP2016-12-31
Other Taxation & Social Security Payable
Current
12,500 GBP2017-12-31
13,665 GBP2016-12-31
Other Creditors
Current
542,345 GBP2017-12-31
525,713 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
62,460 GBP2017-12-31
73,076 GBP2016-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
92,125 GBP2017-12-31
92,125 GBP2016-12-31
Between one and five year
340,000 GBP2017-12-31
425,000 GBP2016-12-31
All periods
432,125 GBP2017-12-31
517,125 GBP2016-12-31
  • COMPANY M LIMITED
    Info
    Registered number 09073241
    Tong Hall, Tong Lane, Tong, Bradford BD4 0RR
    Private Limited Company incorporated on 2014-06-05 (11 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-06-05
    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.