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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Van-der-molen, Simeon
    Born in March 1972
    Individual (3 offsprings)
    Officer
    2018-11-09 ~ now
    OF - Director → CIF 0
    Simeon Van-der-molen
    Born in March 1972
    Individual (3 offsprings)
    Person with significant control
    2018-11-09 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Umali Nacario, Daryll
    Born in January 1994
    Individual (1 offspring)
    Officer
    2023-10-04 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MOVING MOUNTAINS FOODS LTD

Period: 2018-11-09 ~ now
Company number: 11670808
Registered name
MOVING MOUNTAINS FOODS LTD - now 06221944
Standard Industrial Classification
10890 - Manufacture Of Other Food Products N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-04-01 ~ 2024-03-31
Intangible Assets
22,570,035 GBP2024-03-31
22,108,561 GBP2023-03-31
Property, Plant & Equipment
43,047 GBP2024-03-31
29,898 GBP2023-03-31
Fixed Assets - Investments
84 GBP2024-03-31
84 GBP2023-03-31
Fixed Assets
22,613,166 GBP2024-03-31
22,138,543 GBP2023-03-31
Total Inventories
258,019 GBP2024-03-31
378,668 GBP2023-03-31
Debtors
586,582 GBP2024-03-31
974,089 GBP2023-03-31
Cash at bank and in hand
1,044,957 GBP2024-03-31
773,170 GBP2023-03-31
Current Assets
1,889,558 GBP2024-03-31
2,125,927 GBP2023-03-31
Creditors
Current
1,790,775 GBP2024-03-31
1,809,215 GBP2023-03-31
Net Current Assets/Liabilities
98,783 GBP2024-03-31
316,712 GBP2023-03-31
Total Assets Less Current Liabilities
22,711,949 GBP2024-03-31
22,455,255 GBP2023-03-31
Net Assets/Liabilities
18,719,525 GBP2024-03-31
18,604,959 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Share premium
1,355,049 GBP2024-03-31
1,355,049 GBP2023-03-31
Revaluation reserve
16,835,016 GBP2024-03-31
16,395,262 GBP2023-03-31
Retained earnings (accumulated losses)
529,360 GBP2024-03-31
854,548 GBP2023-03-31
Equity
18,719,525 GBP2024-03-31
18,604,959 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,500,000 GBP2024-03-31
21,500,000 GBP2023-03-31
Computer software
1,070,035 GBP2024-03-31
608,561 GBP2023-03-31
Intangible Assets - Gross Cost
22,570,035 GBP2024-03-31
22,108,561 GBP2023-03-31
Intangible assets - Disposals
-150,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
21,500,000 GBP2024-03-31
21,500,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,909 GBP2024-03-31
15,909 GBP2023-03-31
Furniture and fittings
38,250 GBP2024-03-31
27,620 GBP2023-03-31
Computers
31,461 GBP2024-03-31
18,179 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
85,620 GBP2024-03-31
61,708 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,239 GBP2024-03-31
10,071 GBP2023-03-31
Furniture and fittings
16,851 GBP2024-03-31
11,501 GBP2023-03-31
Computers
14,483 GBP2024-03-31
10,238 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,573 GBP2024-03-31
31,810 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,168 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
5,350 GBP2023-04-01 ~ 2024-03-31
Computers
4,245 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,763 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,670 GBP2024-03-31
5,838 GBP2023-03-31
Furniture and fittings
21,399 GBP2024-03-31
16,119 GBP2023-03-31
Computers
16,978 GBP2024-03-31
7,941 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
84 GBP2023-03-31
Investments in Group Undertakings
84 GBP2024-03-31
84 GBP2023-03-31
Merchandise
258,019 GBP2024-03-31
378,668 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
475,056 GBP2024-03-31
647,886 GBP2023-03-31
Other Debtors
Current
232,081 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
58,634 GBP2024-03-31
66,442 GBP2023-03-31
Prepayments
Current
52,892 GBP2024-03-31
27,680 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
586,582 GBP2024-03-31
Amounts falling due within one year, Current
974,089 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,685,517 GBP2024-03-31
1,655,755 GBP2023-03-31
Corporation Tax Payable
Current
22,412 GBP2024-03-31
40,270 GBP2023-03-31
Other Taxation & Social Security Payable
Current
12,514 GBP2024-03-31
Accrued Liabilities
Current
68,697 GBP2024-03-31
111,221 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,992,424 GBP2024-03-31
3,850,296 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,001 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-353,819 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-353,819 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-111,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-111,000 GBP2023-04-01 ~ 2024-03-31
  • MOVING MOUNTAINS FOODS LTD
    Info
    Registered number 11670808
    The Frames, 1 Phipp Street, Shoreditch, London EC2A 4PS
    PRIVATE LIMITED COMPANY incorporated on 2018-11-09 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-11-08
    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 March 2026 and licensed under the Open Government Licence v3.0.