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
Thesleff, Markus Alexander
Director born in August 1973Individual (16 offsprings)Officer
2019-03-27 ~ nowOF - Director → CIF 0Mr Markus Alexander Thesleff
Born in August 1973Individual (16 offsprings)Person with significant control 2019-03-27 ~ nowPE - Ownership of shares – 75% or more → CIF 0 - 2
Aguilar Garcia, Jose
Director born in September 1981Individual (2 offsprings)Officer 2020-01-03 ~ nowOF - Director → CIF 0
Company in focus
LOS MOCHIS RESTAURANT LTD
Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
87,732 GBP2023-12-31
95,099 GBP2022-12-31
Fixed Assets - Investments
600 GBP2023-12-31
600 GBP2022-12-31
Fixed Assets
88,332 GBP2023-12-31
95,699 GBP2022-12-31
Debtors
7,582,388 GBP2023-12-31
1,457,755 GBP2022-12-31
Cash at bank and in hand
1,666,899 GBP2023-12-31
456,215 GBP2022-12-31
Current Assets
9,249,287 GBP2023-12-31
1,913,970 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,090,324 GBP2023-12-31
-1,611,365 GBP2022-12-31
Net Current Assets/Liabilities
8,158,963 GBP2023-12-31
302,605 GBP2022-12-31
Total Assets Less Current Liabilities
8,247,295 GBP2023-12-31
398,304 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-18,936 GBP2023-12-31
-27,685 GBP2022-12-31
Net Assets/Liabilities
8,228,359 GBP2023-12-31
370,619 GBP2022-12-31
Equity
Called up share capital
235 GBP2023-12-31
189 GBP2022-12-31
Share premium
9,074,994 GBP2023-12-31
1,024,989 GBP2022-12-31
Retained earnings (accumulated losses)
-846,870 GBP2023-12-31
-654,559 GBP2022-12-31
Equity
8,228,359 GBP2023-12-31
370,619 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
46,500 GBP2023-12-31
39,000 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
5,708 GBP2022-12-31
Furniture and fittings
1,134 GBP2023-12-31
0 GBP2022-12-31
Computers
27,268 GBP2023-12-31
12,169 GBP2022-12-31
Motor vehicles
49,584 GBP2023-12-31
49,584 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
124,486 GBP2023-12-31
106,461 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
12,455 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
1,018 GBP2022-12-31
Furniture and fittings
71 GBP2023-12-31
0 GBP2022-12-31
Computers
7,958 GBP2023-12-31
5,179 GBP2022-12-31
Motor vehicles
16,270 GBP2023-12-31
5,165 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,754 GBP2023-12-31
11,362 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
12,455 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-280 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
71 GBP2023-01-01 ~ 2023-12-31
Computers
2,041 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,105 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,392 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
34,045 GBP2023-12-31
39,000 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
4,690 GBP2022-12-31
Furniture and fittings
1,063 GBP2023-12-31
0 GBP2022-12-31
Computers
19,310 GBP2023-12-31
6,990 GBP2022-12-31
Motor vehicles
33,314 GBP2023-12-31
44,419 GBP2022-12-31
Investments in group undertakings and participating interests
600 GBP2023-12-31
600 GBP2022-12-31
Amounts Owed By Related Parties
7,452,682 GBP2023-12-31
Current
1,161,262 GBP2022-12-31
Other Debtors
Amounts falling due within one year
129,706 GBP2023-12-31
296,493 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
7,582,388 GBP2023-12-31
1,457,755 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,035 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
105,807 GBP2023-12-31
101,179 GBP2022-12-31
Amounts owed to group undertakings
Current
974,482 GBP2023-12-31
918,638 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
57,048 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
524,500 GBP2022-12-31
Creditors
Current
1,090,324 GBP2023-12-31
1,611,365 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,936 GBP2023-12-31
27,685 GBP2022-12-31
Related profiles found in government register
- Registered number 11907548
LOS MOCHIS RESTAURANT LTD
Info
14 David Mews, London W1U 6EQPrivate Limited Company incorporated on 2019-03-27 (6 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-06-20CIF 0 LOS MOCHIS RESTAURANT LTD
SRegistered number missing14 David Mews, London, England, W1U 6EQLegal FormCIF 1 CIF 2LOS MOCHIS RESTAURANT LTD
SRegistered number 1190754814, David Mews, London, England, W1U 6EQPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 3
Offspring entities and appointments
Active
8
- 114 David Mews, London, United KingdomActive Corporate (2 parents)Equity (Company account)-162,095 GBP2023-12-31Person with significant control 2021-09-30 ~ nowCIF 7 - Ownership of shares – 75% or more → OECIF 7 - Ownership of voting rights - 75% or more → OECIF 7 - Right to appoint or remove directors → OE
- 214 David Mews, London, United KingdomActive Corporate (2 parents)Equity (Company account)-18,987 GBP2023-12-31Person with significant control 2022-05-19 ~ nowCIF 6 - Ownership of shares – 75% or more → OECIF 6 - Ownership of voting rights - 75% or more → OECIF 6 - Right to appoint or remove directors → OE
- 314 David Mews, London, EnglandActive Corporate (2 parents)Person with significant control 2025-01-22 ~ nowCIF 4 - Ownership of shares – 75% or more → OECIF 4 - Ownership of voting rights - 75% or more → OECIF 4 - Right to appoint or remove directors → OE
- 414 David Mews, London, United KingdomActive Corporate (2 parents)Equity (Company account)-1,933,770 GBP2023-12-31Person with significant control 2022-05-19 ~ nowCIF 5 - Ownership of shares – 75% or more → OECIF 5 - Ownership of voting rights - 75% or more → OECIF 5 - Right to appoint or remove directors → OE
- 514 David Mews, London, EnglandActive Corporate (2 parents)Equity (Company account)2,347,298 GBP2023-12-31Person with significant control 2020-06-20 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
- 614 David Mews, London, EnglandActive Corporate (2 parents)Equity (Company account)-173,780 GBP2023-12-31Person with significant control 2020-06-20 ~ nowCIF 2 - Ownership of shares – 75% or more → OE
- 714 David Mews, London, EnglandActive Corporate (2 parents)Person with significant control 2025-02-20 ~ nowCIF 3 - Ownership of shares – 75% or more → OECIF 3 - Ownership of voting rights - 75% or more → OECIF 3 - Right to appoint or remove directors → OE
- 814 David Mews, London, United KingdomActive Corporate (2 parents)Equity (Company account)-526,117 GBP2023-12-31Person with significant control 2021-09-30 ~ nowCIF 8 - Ownership of shares – 75% or more → OECIF 8 - Ownership of voting rights - 75% or more → OECIF 8 - 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.