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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Wojciga, Ewa Aleksandra, Director
    Born in October 1968
    Individual (1 offspring)
    Officer
    2019-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Mr Kazimierz Mokrysz
    Born in March 1948
    Individual (1 offspring)
    Person with significant control
    2019-02-22 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mrs Teresa Mokrysz
    Born in December 1952
    Individual (1 offspring)
    Person with significant control
    2019-02-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 4
    Michalski, Dariusz Henryk
    Born in October 1973
    Individual (1 offspring)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
  • 5
    Pearson, Neil Christopher
    Born in February 1964
    Individual (5 offsprings)
    Officer
    2019-02-22 ~ now
    OF - Director → CIF 0
  • 6
    Pasterny, Ewaryst Michal
    Born in September 1969
    Individual (1 offspring)
    Officer
    2019-02-22 ~ 2020-11-30
    OF - Director → CIF 0
parent relation
Company in focus

MOKATE UK LTD

Period: 2019-02-22 ~ now
Company number: SC622113
Registered name
MOKATE UK LTD - now
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
46360 - Wholesale Of Sugar And Chocolate And Sugar Confectionery
Brief company account
Cost of Sales
-32,372,658 GBP2024-01-01 ~ 2024-12-31
-29,336,982 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-2,248,227 GBP2024-01-01 ~ 2024-12-31
-1,850,894 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-732,496 GBP2024-01-01 ~ 2024-12-31
-686,912 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,927 GBP2024-01-01 ~ 2024-12-31
5,898 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
2,349,323 GBP2024-01-01 ~ 2024-12-31
1,300,511 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,761,385 GBP2024-01-01 ~ 2024-12-31
993,665 GBP2023-01-01 ~ 2023-12-31
Equity
Retained earnings (accumulated losses)
4,347,914 GBP2024-12-31
2,586,529 GBP2023-12-31
1,592,864 GBP2022-12-31
Property, Plant & Equipment
1,568 GBP2024-12-31
2,072 GBP2023-12-31
Debtors
4,842,580 GBP2024-12-31
4,799,776 GBP2023-12-31
Cash at bank and in hand
2,454,350 GBP2024-12-31
1,033,190 GBP2023-12-31
Current Assets
10,602,933 GBP2024-12-31
8,911,884 GBP2023-12-31
Net Current Assets/Liabilities
4,351,864 GBP2024-12-31
2,589,975 GBP2023-12-31
Total Assets Less Current Liabilities
4,353,432 GBP2024-12-31
2,592,047 GBP2023-12-31
Net Assets/Liabilities
4,352,914 GBP2024-12-31
2,591,529 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Equity
4,352,914 GBP2024-12-31
2,591,529 GBP2023-12-31
Audit Fees/Expenses
20,000 GBP2024-01-01 ~ 2024-12-31
18,250 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Wages/Salaries
501,083 GBP2024-01-01 ~ 2024-12-31
406,337 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,984 GBP2024-01-01 ~ 2024-12-31
5,617 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
576,470 GBP2024-01-01 ~ 2024-12-31
455,842 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
151,080 GBP2024-01-01 ~ 2024-12-31
145,363 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
518 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
37,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,061 GBP2024-12-31
6,382 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,493 GBP2024-12-31
4,310 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,183 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,568 GBP2024-12-31
2,072 GBP2023-12-31
Finished Goods/Goods for Resale
3,306,003 GBP2024-12-31
3,078,918 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,736,668 GBP2024-12-31
4,699,208 GBP2023-12-31
Other Debtors
Current
36,199 GBP2024-12-31
52,791 GBP2023-12-31
Prepayments/Accrued Income
Current
69,713 GBP2024-12-31
47,777 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,842,580 GBP2024-12-31
4,799,776 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,607,293 GBP2024-12-31
5,785,124 GBP2023-12-31
Corporation Tax Payable
Current
256,938 GBP2024-12-31
165,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,371 GBP2024-12-31
10,814 GBP2023-12-31
Other Creditors
Current
3,042 GBP2024-12-31
1,832 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
353,425 GBP2024-12-31
358,739 GBP2023-12-31
Creditors
Current
6,251,069 GBP2024-12-31
6,321,909 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,000 GBP2024-12-31
15,300 GBP2023-12-31
  • MOKATE UK LTD
    Info
    Registered number SC622113
    Westpoint, 4 Redheughs Rigg, Edinburgh EH12 9DQ
    PRIVATE LIMITED COMPANY incorporated on 2019-02-22 (7 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-21
    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.