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 1
  • Osmani, Matin
    Director born in February 1993
    Individual (8 offsprings)
    Officer
    2019-11-07 ~ now
    OF - Director → CIF 0
    Mr Matin Osmani
    Born in February 1993
    Individual (8 offsprings)
    Person with significant control
    2019-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MVF RESTAURANTS LTD

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
61,023 GBP2023-11-30
114,172 GBP2022-11-30
Fixed Assets
61,023 GBP2023-11-30
114,172 GBP2022-11-30
Debtors
5,457 GBP2023-11-30
2,600 GBP2022-11-30
Cash at bank and in hand
448 GBP2023-11-30
3,207 GBP2022-11-30
Current Assets
5,905 GBP2023-11-30
5,807 GBP2022-11-30
Creditors
-803,185 GBP2023-11-30
-326,389 GBP2022-11-30
Net Current Assets/Liabilities
-797,280 GBP2023-11-30
-320,582 GBP2022-11-30
Total Assets Less Current Liabilities
-736,257 GBP2023-11-30
-206,410 GBP2022-11-30
Net Assets/Liabilities
-742,135 GBP2023-11-30
-212,288 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-742,235 GBP2023-11-30
-212,388 GBP2022-11-30
Average Number of Employees
122022-12-01 ~ 2023-11-30
122021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
18,145 GBP2023-11-30
18,145 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
105,000 GBP2023-11-30
105,000 GBP2022-11-30
Plant and equipment
5,826 GBP2023-11-30
5,826 GBP2022-11-30
Motor vehicles
49,499 GBP2023-11-30
49,499 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
94,007 GBP2023-11-30
63,221 GBP2022-11-30
Plant and equipment
4,696 GBP2023-11-30
3,240 GBP2022-11-30
Motor vehicles
41,249 GBP2023-11-30
28,874 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
30,786 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
1,456 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
12,375 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
18,145 GBP2023-11-30
18,145 GBP2022-11-30
Land and buildings, Under hire purchased contracts or finance leases
10,993 GBP2023-11-30
41,779 GBP2022-11-30
Plant and equipment
1,130 GBP2023-11-30
2,586 GBP2022-11-30
Motor vehicles
8,250 GBP2023-11-30
20,625 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,288 GBP2023-11-30
36,791 GBP2022-11-30
Computers
3,785 GBP2023-11-30
3,785 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
220,543 GBP2023-11-30
219,046 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,838 GBP2023-11-30
7,755 GBP2022-11-30
Computers
2,730 GBP2023-11-30
1,784 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,520 GBP2023-11-30
104,874 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,083 GBP2022-12-01 ~ 2023-11-30
Computers
946 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,646 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
21,450 GBP2023-11-30
29,036 GBP2022-11-30
Computers
1,055 GBP2023-11-30
2,001 GBP2022-11-30
Other Debtors
Current
100 GBP2023-11-30
100 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
2,857 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
389,125 GBP2023-11-30
83,481 GBP2022-11-30
Corporation Tax Payable
Current
2,245 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,772 GBP2023-11-30
9,184 GBP2022-11-30
Amount of value-added tax that is payable
Current
9,911 GBP2022-11-30
Amounts owed to directors
Current
326,506 GBP2023-11-30
145,424 GBP2022-11-30
Creditors
Current
803,185 GBP2023-11-30
326,389 GBP2022-11-30
  • MVF RESTAURANTS LTD
    Info
    Registered number 12304018
    42 Syon Lane, Isleworth TW7 5NQ
    Private Limited Company incorporated on 2019-11-07 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.