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
  • Ali, Mamoon Basharat
    Director born in August 1994
    Individual (3 offsprings)
    Officer
    2019-11-18 ~ now
    OF - Director → CIF 0
    Mr Mamoon Basharat Ali
    Born in August 1994
    Individual (3 offsprings)
    Person with significant control
    2019-11-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

MAMOON ROTHER LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
1,203 GBP2023-10-31
1,223 GBP2022-10-31
Debtors
42,511 GBP2023-10-31
20,719 GBP2022-10-31
Cash at bank and in hand
45,256 GBP2023-10-31
32,412 GBP2022-10-31
Current Assets
87,767 GBP2023-10-31
53,131 GBP2022-10-31
Net Current Assets/Liabilities
71,220 GBP2023-10-31
37,099 GBP2022-10-31
Net Assets/Liabilities
72,423 GBP2023-10-31
38,322 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Computers
2,139 GBP2023-10-31
1,732 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
936 GBP2023-10-31
509 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
427 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Computers
1,203 GBP2023-10-31
1,223 GBP2022-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,820 GBP2023-10-31
16,042 GBP2022-10-31
Other Debtors
Amounts falling due within one year
23,691 GBP2023-10-31
4,677 GBP2022-10-31
Debtors
Amounts falling due within one year
42,511 GBP2023-10-31
20,719 GBP2022-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,400 GBP2023-10-31
7,816 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
8,147 GBP2023-10-31
8,216 GBP2022-10-31
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-01 ~ 2023-10-31
1 GBP2021-11-01 ~ 2022-10-31
Advances or credits given to directors
4,677 GBP2023-10-31
4,677 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31

  • MAMOON ROTHER LTD
    Info
    Registered number 12320642
    36 Rencliffe Avenue, Rotherham, South Yorkshire S60 2RP
    Private Limited Company incorporated on 2019-11-18 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.