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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Osmani, Matin
Born in February 1993Individual (9 offsprings)Officer2019-11-07 ~ nowOF - Director → CIF 0Mr Matin Osmani
Born in February 1993Individual (9 offsprings)Person with significant control2019-11-07 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
MVF RESTAURANTS LTD
Period: 2019-11-07 ~ now
Company number: 12304018
Registered name
MVF RESTAURANTS LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
12,928 GBP2025-03-31
61,023 GBP2023-11-30
Fixed Assets
12,928 GBP2025-03-31
61,023 GBP2023-11-30
Debtors
2,600 GBP2025-03-31
5,457 GBP2023-11-30
Cash at bank and in hand
1,693 GBP2025-03-31
448 GBP2023-11-30
Current Assets
4,293 GBP2025-03-31
5,905 GBP2023-11-30
Creditors
-638,524 GBP2025-03-31
-803,185 GBP2023-11-30
Net Current Assets/Liabilities
-634,231 GBP2025-03-31
-797,280 GBP2023-11-30
Total Assets Less Current Liabilities
-621,303 GBP2025-03-31
-736,257 GBP2023-11-30
Net Assets/Liabilities
-621,303 GBP2025-03-31
-742,135 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
-621,403 GBP2025-03-31
-742,235 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2025-03-31
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
18,145 GBP2023-11-30
Plant and equipment
5,826 GBP2023-11-30
Motor vehicles
49,499 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,826 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
-49,499 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,145 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,696 GBP2023-11-30
Motor vehicles
41,249 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,743 GBP2023-12-01 ~ 2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,993 GBP2023-12-01 ~ 2025-03-31
Plant and equipment
1,130 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
8,250 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,826 GBP2023-12-01 ~ 2025-03-31
Motor vehicles
-49,499 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
14,743 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,402 GBP2025-03-31
Owned/Freehold, Land and buildings
18,145 GBP2023-11-30
Plant and equipment
1,130 GBP2023-11-30
Motor vehicles
8,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,288 GBP2025-03-31
38,288 GBP2023-11-30
Computers
3,785 GBP2025-03-31
3,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,218 GBP2025-03-31
220,543 GBP2023-11-30
Property, Plant & Equipment - Disposals
-160,325 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,081 GBP2025-03-31
16,838 GBP2023-11-30
Computers
3,466 GBP2025-03-31
2,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,290 GBP2025-03-31
159,520 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,243 GBP2023-12-01 ~ 2025-03-31
Computers
736 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,095 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-160,325 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,207 GBP2025-03-31
21,450 GBP2023-11-30
Computers
319 GBP2025-03-31
1,055 GBP2023-11-30
Other Debtors
Current
100 GBP2025-03-31
100 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
2,857 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
71,492 GBP2025-03-31
389,125 GBP2023-11-30
Other Remaining Borrowings
Current
25,000 GBP2025-03-31
Other Taxation & Social Security Payable
Current
2,066 GBP2025-03-31
10,772 GBP2023-11-30
Amount of value-added tax that is payable
Current
6,458 GBP2025-03-31
Amounts owed to directors
Current
452,364 GBP2025-03-31
326,506 GBP2023-11-30
Creditors
Current
638,524 GBP2025-03-31
803,185 GBP2023-11-30
- Registered number 12304018
MVF RESTAURANTS LTD
Info42 Syon Lane, Isleworth TW7 5NQPRIVATE LIMITED COMPANY incorporated on 2019-11-07 (6 years 4 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-06CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
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