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
    Bhamra, Sundeep Singh
    Director born in June 1979
    Individual (5 offsprings)
    Officer
    2019-12-23 ~ now
    OF - director → CIF 0
    Mr Sundeep Singh Bhamra
    Born in June 1979
    Individual (5 offsprings)
    Person with significant control
    2019-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bhamra, Mishal Sundeep
    Director born in June 1980
    Individual (4 offsprings)
    Officer
    2019-12-23 ~ now
    OF - director → CIF 0
    Mrs Mishal Sundeep Bhamra
    Born in June 1980
    Individual (4 offsprings)
    Person with significant control
    2019-12-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MASKS HOSPITALITY LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
286,688 GBP2023-12-31
397,922 GBP2022-12-31
Debtors
70,518 GBP2023-12-31
49,596 GBP2022-12-31
Cash at bank and in hand
82,599 GBP2023-12-31
70,823 GBP2022-12-31
Current Assets
153,117 GBP2023-12-31
120,419 GBP2022-12-31
Net Current Assets/Liabilities
53,434 GBP2023-12-31
-48,643 GBP2022-12-31
Total Assets Less Current Liabilities
340,122 GBP2023-12-31
349,279 GBP2022-12-31
Net Assets/Liabilities
-41,914 GBP2023-12-31
-125,471 GBP2022-12-31
Equity
Called up share capital
300 GBP2023-12-31
300 GBP2022-12-31
Retained earnings (accumulated losses)
-42,214 GBP2023-12-31
-125,771 GBP2022-12-31
Equity
-41,914 GBP2023-12-31
-125,471 GBP2022-12-31
Average Number of Employees
262023-01-01 ~ 2023-12-31
572022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
375,939 GBP2023-12-31
375,939 GBP2022-12-31
Plant and equipment
256,038 GBP2023-12-31
256,038 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
244,090 GBP2023-12-31
168,902 GBP2022-12-31
Plant and equipment
155,288 GBP2023-12-31
121,705 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
75,188 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
33,583 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
131,849 GBP2023-12-31
207,037 GBP2022-12-31
Plant and equipment
100,750 GBP2023-12-31
134,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,354 GBP2023-12-31
40,938 GBP2022-12-31
Motor vehicles
31,495 GBP2023-12-31
31,495 GBP2022-12-31
Computers
5,074 GBP2023-12-31
2,060 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
725,901 GBP2023-12-31
718,471 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,972 GBP2023-12-31
14,316 GBP2022-12-31
Motor vehicles
18,558 GBP2023-12-31
14,245 GBP2022-12-31
Computers
2,305 GBP2023-12-31
1,381 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,213 GBP2023-12-31
320,549 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,656 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
4,313 GBP2023-01-01 ~ 2023-12-31
Computers
924 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,664 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
26,382 GBP2023-12-31
26,622 GBP2022-12-31
Motor vehicles
12,937 GBP2023-12-31
17,250 GBP2022-12-31
Computers
2,769 GBP2023-12-31
679 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,018 GBP2023-12-31
2,096 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
47,500 GBP2023-12-31
47,500 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
70,518 GBP2023-12-31
49,596 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
6,801 GBP2023-12-31
6,801 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,253 GBP2023-12-31
105,400 GBP2022-12-31
Other Taxation & Social Security Payable
Current
74,629 GBP2023-12-31
56,861 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
157,262 GBP2023-12-31
60,099 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,224 GBP2023-12-31
10,101 GBP2022-12-31
Other Creditors
Non-current
223,550 GBP2023-12-31
404,550 GBP2022-12-31
  • MASKS HOSPITALITY LIMITED
    Info
    Registered number 12376071
    Maple House 382 Kenton Road, Kenton, Harrow, Middlesex HA3 9DP
    Private Limited Company incorporated on 2019-12-23 (5 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    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.