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
    Azedou, Said
    Company Director born in December 1965
    Individual (3 offsprings)
    Officer
    2021-12-05 ~ now
    OF - Director → CIF 0
    Mr Said Azedou
    Born in December 1965
    Individual (3 offsprings)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Mr Mohamed Kobaili
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2022-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Nirmalan, Kulabalasingham
    Individual (7 offsprings)
    Officer
    2020-04-14 ~ 2022-01-01
    OF - Secretary → CIF 0
  • 2
    Offer, Dawn Lorraine
    Company Director born in January 1963
    Individual (4 offsprings)
    Officer
    2020-02-03 ~ 2022-01-01
    OF - Director → CIF 0
    Mrs Dawn Lorraine Offer
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2020-02-03 ~ 2022-01-01
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MILL & BREW LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
Brief company account
Intangible Assets
85,000 GBP2024-01-31
90,000 GBP2023-01-31
Property, Plant & Equipment
32,870 GBP2024-01-31
44,396 GBP2023-01-31
Fixed Assets
117,870 GBP2024-01-31
134,396 GBP2023-01-31
Total Inventories
7,554 GBP2024-01-31
3,115 GBP2023-01-31
Debtors
208 GBP2023-01-31
Cash at bank and in hand
17,750 GBP2024-01-31
26,916 GBP2023-01-31
Current Assets
25,304 GBP2024-01-31
30,239 GBP2023-01-31
Net Current Assets/Liabilities
-3,283 GBP2024-01-31
-24,204 GBP2023-01-31
Total Assets Less Current Liabilities
114,587 GBP2024-01-31
110,192 GBP2023-01-31
Net Assets/Liabilities
-46,179 GBP2024-01-31
-29,449 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
100 GBP2022-01-31
Retained earnings (accumulated losses)
-46,279 GBP2024-01-31
-29,549 GBP2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-16,730 GBP2023-02-01 ~ 2024-01-31
14,032 GBP2022-02-01 ~ 2023-01-31
Average number of employees in administration and support functions
172023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Average Number of Employees
172023-02-01 ~ 2024-01-31
152022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-01-31
100,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-01-31
10,000 GBP2023-01-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-02-01 ~ 2024-01-31
Intangible Assets
Net goodwill
85,000 GBP2024-01-31
90,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,350 GBP2024-01-31
28,350 GBP2023-01-31
Furniture and fittings
36,325 GBP2024-01-31
36,089 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
64,675 GBP2024-01-31
64,439 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,717 GBP2024-01-31
20,043 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,805 GBP2024-01-31
20,043 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,088 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,674 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,762 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,088 GBP2024-01-31
Property, Plant & Equipment
Motor vehicles
21,262 GBP2024-01-31
28,350 GBP2023-01-31
Furniture and fittings
11,608 GBP2024-01-31
16,046 GBP2023-01-31
Raw Materials
7,554 GBP2024-01-31
3,115 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
208 GBP2023-01-31
Trade Creditors/Trade Payables
Current
11,478 GBP2024-01-31
18,907 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,520 GBP2024-01-31
8,665 GBP2023-01-31
Amount of value-added tax that is payable
Current
13,909 GBP2024-01-31
25,191 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,680 GBP2024-01-31
1,680 GBP2023-01-31
Other Creditors
Non-current
13,786 GBP2024-01-31
19,386 GBP2023-01-31
Amounts owed to directors
Non-current
130,000 GBP2024-01-31
100,000 GBP2023-01-31
  • MILL & BREW LIMITED
    Info
    Registered number 12437714
    23 Mill & Brew, The Broadway, London NW7 3DA
    Private Limited Company incorporated on 2020-02-03 (5 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.