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
Lakhanpaul, Rohit
Director born in October 1983Individual (26 offsprings)Officer
2016-12-12 ~ nowOF - Director → CIF 0Mr Rohit Lakhanpaul
Born in October 1983Individual (26 offsprings)Person with significant control 2016-12-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Lakhanpaul, Parminder
Director born in November 1958Individual (24 offsprings)Officer 2016-12-12 ~ nowOF - Director → CIF 0Mr Parminder Lakhanpaul
Born in November 1958Individual (24 offsprings)Person with significant control 2016-12-12 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
MOSUM LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,209,099 GBP2023-12-31
4,813,406 GBP2022-12-31
Debtors
76,140 GBP2023-12-31
71,000 GBP2022-12-31
Cash at bank and in hand
95,910 GBP2023-12-31
228,460 GBP2022-12-31
Current Assets
172,050 GBP2023-12-31
299,460 GBP2022-12-31
Creditors
Current
5,064,726 GBP2023-12-31
2,269,324 GBP2022-12-31
Net Current Assets/Liabilities
-4,892,676 GBP2023-12-31
-1,969,864 GBP2022-12-31
Total Assets Less Current Liabilities
316,423 GBP2023-12-31
2,843,542 GBP2022-12-31
Creditors
Non-current
15,000 GBP2023-12-31
2,473,000 GBP2022-12-31
Net Assets/Liabilities
301,423 GBP2023-12-31
370,542 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
301,323 GBP2023-12-31
370,442 GBP2022-12-31
Equity
301,423 GBP2023-12-31
370,542 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,722,540 GBP2023-12-31
4,722,540 GBP2022-12-31
Plant and equipment
112,540 GBP2023-12-31
112,540 GBP2022-12-31
Furniture and fittings
170,240 GBP2023-12-31
81,720 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,434,134 GBP2023-12-31
4,916,800 GBP2022-12-31
Improvements to leasehold property
428,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
76,710 GBP2023-12-31
67,752 GBP2022-12-31
Furniture and fittings
62,562 GBP2023-12-31
35,642 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,035 GBP2023-12-31
103,394 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
85,763 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
8,958 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
26,920 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121,641 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
85,763 GBP2023-12-31
Property, Plant & Equipment
Land and buildings
4,722,540 GBP2023-12-31
4,722,540 GBP2022-12-31
Improvements to leasehold property
343,051 GBP2023-12-31
Plant and equipment
35,830 GBP2023-12-31
44,788 GBP2022-12-31
Furniture and fittings
107,678 GBP2023-12-31
46,078 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
36,000 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
76,140 GBP2023-12-31
71,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
22,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
269,686 GBP2023-12-31
44,046 GBP2022-12-31
Corporation Tax Payable
Current
14,433 GBP2022-12-31
Other Creditors
Current
1,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Accrued Liabilities
Current
1,350 GBP2023-12-31
1,320 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-69,119 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
- Registered number 10521208
MOSUM LIMITED
Info
112 Commercial Road, London E1 1NUPrivate Limited Company incorporated on 2016-12-12 (8 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-11CIF 0 MOSUM LIMITED
SRegistered number 10521208112, Commercial Road, London, England, E1 1NUCompany Limited By Shares in Register Of Companies, EnglandCIF 1
Offspring entities and appointments
Active
1
- 112 Commercial Road 112 Commercial Road, London, United KingdomActive Corporate (2 parents)Equity (Company account)1,365,001 GBP2023-12-31Person with significant control 2023-05-15 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.