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
  • Thomason, Elizabeth
    Director born in June 1950
    Individual (6 offsprings)
    Officer
    2024-01-26 ~ dissolved
    OF - Director → CIF 0
    Mrs Elizabeth Thomason
    Born in June 1950
    Individual (6 offsprings)
    Person with significant control
    2024-01-26 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Ferguson Mc Leod, Charles Ashley
    Company Director born in May 1962
    Individual (4 offsprings)
    Officer
    2021-02-12 ~ 2022-09-10
    OF - Director → CIF 0
  • 2
    Galton-fenzi, Emma-louise
    Dog Handler born in February 1971
    Individual (6 offsprings)
    Officer
    2020-10-28 ~ 2024-01-26
    OF - Director → CIF 0
    Ms Emma-louise Galton-fenzi
    Born in February 1971
    Individual (6 offsprings)
    Person with significant control
    2020-10-28 ~ 2024-01-26
    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

MOCHA AND MAISY GROUP LTD

Previous name
MOCHA AND MAISY - KEMBLE LIMITED - 2022-05-25
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
52021-11-01 ~ 2022-10-31
22020-10-28 ~ 2021-10-31
Intangible Assets
50,391 GBP2022-10-31
51,953 GBP2021-10-31
Property, Plant & Equipment
39,163 GBP2022-10-31
18,906 GBP2021-10-31
Fixed Assets
89,554 GBP2022-10-31
70,859 GBP2021-10-31
Total Inventories
50 GBP2022-10-31
250 GBP2021-10-31
Debtors
4,617 GBP2022-10-31
2,277 GBP2021-10-31
Cash at bank and in hand
8,416 GBP2022-10-31
134 GBP2021-10-31
Current Assets
13,083 GBP2022-10-31
2,661 GBP2021-10-31
Creditors
Amounts falling due within one year
24,805 GBP2022-10-31
78,461 GBP2021-10-31
Net Current Assets/Liabilities
11,722 GBP2022-10-31
75,800 GBP2021-10-31
Total Assets Less Current Liabilities
77,832 GBP2022-10-31
-4,941 GBP2021-10-31
Creditors
Amounts falling due after one year
129,173 GBP2022-10-31
23,500 GBP2021-10-31
Net Assets/Liabilities
-51,341 GBP2022-10-31
-28,441 GBP2021-10-31
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-10-31
Share premium
14,967 GBP2022-10-31
14,967 GBP2021-10-31
Retained earnings (accumulated losses)
-66,408 GBP2022-10-31
-43,508 GBP2021-10-31
Equity
-51,341 GBP2022-10-31
-28,441 GBP2021-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-11-01 ~ 2022-10-31
Motor vehicles
0.202021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Other
59,326 GBP2022-10-31
54,648 GBP2021-10-31
Computer software
3,078 GBP2022-10-31
3,078 GBP2021-10-31
Intangible Assets - Gross Cost
62,404 GBP2022-10-31
57,726 GBP2021-10-31
Intangible Assets - Accumulated Amortisation & Impairment
12,013 GBP2022-10-31
5,773 GBP2021-10-31
Intangible Assets - Increase From Amortisation Charge for Year
6,240 GBP2021-11-01 ~ 2022-10-31
Intangible Assets
Other
47,929 GBP2022-10-31
49,183 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,912 GBP2022-10-31
9,864 GBP2021-10-31
Motor vehicles
37,180 GBP2022-10-31
14,385 GBP2021-10-31
Property, Plant & Equipment - Gross Cost
55,092 GBP2022-10-31
24,249 GBP2021-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-855 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-855 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,328 GBP2022-10-31
2,466 GBP2021-10-31
Motor vehicles
9,601 GBP2022-10-31
2,877 GBP2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,929 GBP2022-10-31
5,343 GBP2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,862 GBP2021-11-01 ~ 2022-10-31
Motor vehicles
6,895 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,757 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-171 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-171 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
11,584 GBP2022-10-31
7,398 GBP2021-10-31
Motor vehicles
27,579 GBP2022-10-31
11,508 GBP2021-10-31
Trade Debtors/Trade Receivables
943 GBP2022-10-31
Other Debtors
3,674 GBP2022-10-31
2,277 GBP2021-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,453 GBP2022-10-31
339 GBP2021-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,269 GBP2022-10-31
294 GBP2021-10-31
Other Creditors
Amounts falling due within one year
14,083 GBP2022-10-31
77,828 GBP2021-10-31
Amounts falling due after one year
129,173 GBP2022-10-31
23,500 GBP2021-10-31
Advances or credits given to directors
-157 GBP2022-10-31
-80,747 GBP2021-10-31
Advances or credits made to directors during the period
90,734 GBP2021-11-01 ~ 2022-10-31
37,117 GBP2020-10-28 ~ 2021-10-31
Advances or credits repaid by directors
-10,144 GBP2021-11-01 ~ 2022-10-31
-117,864 GBP2020-10-28 ~ 2021-10-31
Related profiles found in government register
  • MOCHA AND MAISY GROUP LTD
    Info
    MOCHA AND MAISY - KEMBLE LIMITED - 2022-05-25
    Registered number 12980197
    51 Pinfold Street, Birmingham B2 4AY
    Private Limited Company incorporated on 2020-10-28 and dissolved on 2024-12-17 (4 years 1 month). The company status is Dissolved.
    The last date of confirmation statement was made at 2024-01-26
    CIF 0
  • MOCHA AND MAISY GROUP LTD
    S
    Registered number 12980197
    Mcgills, Oakley House, Tetbury Road, Cirencester, Gloucestershir, England, GL7 1US
    Limited Company in Companies House, England & Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    51 Pinfold Street, Birmingham, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-09-06 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    24 Padbury Drive, Banbury, England
    Dissolved Corporate (2 parents)
    Person with significant control
    2022-09-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE

qrcode

Privacy notice

Terms and conditions

© 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.