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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.

Parent entities and officers 1
  • 1
    Mahdi, Mohamed
    Born in December 1964
    Individual (4 offsprings)
    Officer
    2019-11-26 ~ now
    OF - Director → CIF 0
    Mr Mohamed Mahdi
    Born in December 1964
    Individual (4 offsprings)
    Person with significant control
    2019-11-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

MIKE&MAYATRADINGASLAMAYA LTD

Period: 2021-05-04 ~ now
Company number: 12334320
Registered names
MIKE&MAYATRADINGASLAMAYA LTD - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
37,131 GBP2021-11-30
43,492 GBP2020-11-30
Total Inventories
3,557 GBP2021-11-30
Debtors
135,387 GBP2021-11-30
69,742 GBP2020-11-30
Cash at bank and in hand
2,939 GBP2021-11-30
18,521 GBP2020-11-30
Current Assets
141,883 GBP2021-11-30
88,263 GBP2020-11-30
Net Current Assets/Liabilities
-63,726 GBP2021-11-30
12,969 GBP2020-11-30
Total Assets Less Current Liabilities
-26,595 GBP2021-11-30
56,461 GBP2020-11-30
Net Assets/Liabilities
-197,996 GBP2021-11-30
-133,539 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2020-11-30
Retained earnings (accumulated losses)
-198,096 GBP2021-11-30
-133,639 GBP2020-11-30
Equity
-197,996 GBP2021-11-30
-133,539 GBP2020-11-30
Average Number of Employees
172020-12-01 ~ 2021-11-30
112019-11-26 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,177 GBP2021-11-30
26,887 GBP2020-11-30
Plant and equipment
18,940 GBP2021-11-30
17,986 GBP2020-11-30
Vehicles
2,874 GBP2021-11-30
2,659 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
50,991 GBP2021-11-30
47,532 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,942 GBP2021-11-30
448 GBP2020-11-30
Plant and equipment
7,014 GBP2021-11-30
3,242 GBP2020-11-30
Vehicles
904 GBP2021-11-30
350 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,860 GBP2021-11-30
4,040 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,494 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
3,772 GBP2020-12-01 ~ 2021-11-30
Vehicles
554 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,820 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Land and buildings
23,235 GBP2021-11-30
26,439 GBP2020-11-30
Plant and equipment
11,926 GBP2021-11-30
14,744 GBP2020-11-30
Vehicles
1,970 GBP2021-11-30
2,309 GBP2020-11-30
Trade Debtors/Trade Receivables
2,845 GBP2020-11-30
Amounts owed by group undertakings and participating interests
114,821 GBP2021-11-30
51,897 GBP2020-11-30
Other Debtors
20,566 GBP2021-11-30
15,000 GBP2020-11-30
Bank Overdrafts
Amounts falling due within one year
5,561 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
42,956 GBP2021-11-30
6,879 GBP2020-11-30
Taxation/Social Security Payable
Amounts falling due within one year
66,071 GBP2021-11-30
23,723 GBP2020-11-30
Other Creditors
Amounts falling due within one year
91,021 GBP2021-11-30
44,692 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
41,401 GBP2021-11-30
50,000 GBP2020-11-30
Other Creditors
Amounts falling due after one year
130,000 GBP2021-11-30
140,000 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
687,500 GBP2021-11-30
687,500 GBP2020-11-30

  • MIKE&MAYATRADINGASLAMAYA LTD
    Info
    LAMAYA (SWINDON) LTD - 2021-05-04
    MIKE&MAYATRADINGASLAMAYA LTD - 2021-05-04
    Registered number 12334320
    11c Kingsmead Square, Bath BA1 2AB
    PRIVATE LIMITED COMPANY incorporated on 2019-11-26 (6 years 7 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-11-25
    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 April 2026 and licensed under the Open Government Licence v3.0.