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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 3
  • 1
    Smith, Heather Rachel
    Born in November 1981
    Individual (3 offsprings)
    Officer
    2015-12-22 ~ now
    OF - Director → CIF 0
    Mrs Heather Rachel Smith
    Born in November 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Smith, Paul
    Born in April 1982
    Individual (6 offsprings)
    Officer
    2020-01-01 ~ now
    OF - Director → CIF 0
  • 3
    Molly Monks
    Individual (1078 offsprings)
    Insolvency
    2025-10-13 ~ now
    IP - (Case 1) practitioner → CIF 0
parent relation
Company in focus

BLACK MOCHA LTD

Period: 2015-12-22 ~ now
Company number: 09925394
Registered name
BLACK MOCHA LTD - now
Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Property, Plant & Equipment
16,527 GBP2024-04-30
22,719 GBP2023-04-30
Total Inventories
4,200 GBP2024-04-30
5,000 GBP2023-04-30
Debtors
3,201 GBP2024-04-30
5,254 GBP2023-04-30
Cash at bank and in hand
25,486 GBP2024-04-30
22,177 GBP2023-04-30
Current Assets
32,887 GBP2024-04-30
32,431 GBP2023-04-30
Creditors
Current
87,481 GBP2024-04-30
51,978 GBP2023-04-30
Net Current Assets/Liabilities
-54,594 GBP2024-04-30
-19,547 GBP2023-04-30
Total Assets Less Current Liabilities
-38,067 GBP2024-04-30
3,172 GBP2023-04-30
Creditors
Non-current
43,093 GBP2024-04-30
50,441 GBP2023-04-30
Net Assets/Liabilities
-81,160 GBP2024-04-30
-47,269 GBP2023-04-30
Equity
Called up share capital
110 GBP2024-04-30
110 GBP2023-04-30
Retained earnings (accumulated losses)
-81,270 GBP2024-04-30
-47,379 GBP2023-04-30
Equity
-81,160 GBP2024-04-30
-47,269 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,908 GBP2023-04-30
Furniture and fittings
15,119 GBP2023-04-30
Computers
1,730 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
50,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,450 GBP2024-04-30
19,221 GBP2023-04-30
Furniture and fittings
9,559 GBP2024-04-30
8,047 GBP2023-04-30
Computers
1,221 GBP2024-04-30
770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,230 GBP2024-04-30
28,038 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,229 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,512 GBP2023-05-01 ~ 2024-04-30
Computers
451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,192 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,458 GBP2024-04-30
14,687 GBP2023-04-30
Furniture and fittings
5,560 GBP2024-04-30
7,072 GBP2023-04-30
Computers
509 GBP2024-04-30
960 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
65 GBP2024-04-30
2,458 GBP2023-04-30
Other Debtors
Current
3,136 GBP2024-04-30
36 GBP2023-04-30
Prepayments
Current
2,760 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
3,201 GBP2024-04-30
5,254 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
17,348 GBP2024-04-30
16,527 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,856 GBP2024-04-30
12,218 GBP2023-04-30
Other Taxation & Social Security Payable
Current
17,509 GBP2024-04-30
1,192 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
3,325 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
16,111 GBP2024-04-30
Non-current, Between one and two years
17,348 GBP2023-04-30
Between two and five year, Non-current
26,982 GBP2024-04-30

  • BLACK MOCHA LTD
    Info
    Registered number 09925394
    Suite C, Victoria House, 19-21 Ack Lane East, Bramhall, Cheshire SK7 2BE
    PRIVATE LIMITED COMPANY incorporated on 2015-12-22 (10 years 4 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.