Founded in 2016, Mok Enterprises, classified under reg no. 10422279 is an active company. Currently registered at 19 Hall Fold OL12 8TT, Rochdale the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2017/01/20 Mok Enterprises Limited is no longer carrying the name Lotus Vegetarian Kitchen.
The firm has one director. Lai M., appointed on 11 October 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Hall Fold |
| Office Address2 | Whitworth |
| Town | Rochdale |
| Post code | OL12 8TT |
| Country of origin | United Kingdom |
| Registration Number | 10422279 |
| Date of Incorporation | Tue, 11th Oct 2016 |
| Industry | Licensed restaurants |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
| Last confirmation statement dated | Mon, 10th Oct 2022 |
Position: Director
Appointed: 11 October 2016
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Lai M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lai M.
| Notified on | 11 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Lotus Vegetarian Kitchen | January 20, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 196 | 5 952 | |||||
| Current Assets | 1 | 1 986 | 14 504 | 8 046 | 21 382 | 19 590 | 14 930 |
| Net Assets Liabilities | 1 | -22 813 | -86 506 | -109 512 | -134 738 | -163 853 | -190 937 |
| Property Plant Equipment | 4 692 | 18 381 | |||||
| Total Inventories | 6 850 | 15 430 | |||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 852 | 6 887 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 724 | ||||||
| Bank Borrowings | 20 000 | ||||||
| Creditors | 54 777 | 129 732 | 145 250 | 177 501 | 201 515 | 228 284 | |
| Fixed Assets | 29 978 | 28 722 | 27 692 | 41 381 | 38 072 | 35 359 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 035 | ||||||
| Intangible Assets | 23 000 | 23 000 | |||||
| Intangible Assets Gross Cost | 23 000 | 23 000 | |||||
| Loans From Directors | 20 016 | 165 059 | |||||
| Net Current Assets Liabilities | 1 | -52 791 | -115 228 | -137 204 | -156 119 | -181 925 | -213 354 |
| Other Creditors | 125 234 | 12 442 | |||||
| Property Plant Equipment Gross Cost | 7 544 | 25 268 | |||||
| Total Assets Less Current Liabilities | 1 | -22 813 | -86 506 | -109 512 | -114 738 | -143 853 | -177 995 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 0 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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