Founded in 2014, Mensaolive, classified under reg no. 09078646 is an active company. Currently registered at 21 Lemsford Close N15 6BY, London the company has been in the business for 10 years. Its financial year was closed on May 31 and its latest financial statement was filed on Thu, 31st May 2018.
The firm has one director. Osma Q., appointed on 20 March 2020. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Khabbab Q., Sayeda A. and others listed below. There were no ex secretaries.
Office Address | 21 Lemsford Close |
Office Address2 | Grovelands Road |
Town | London |
Post code | N15 6BY |
Country of origin | United Kingdom |
Registration Number | 09078646 |
Date of Incorporation | Tue, 10th Jun 2014 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Sat, 29th Feb 2020 (1517 days after) |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Osma Q. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Khabbab Q. This PSC owns 75,01-100% shares.
Osma Q.
Notified on | 20 March 2020 |
Nature of control: |
75,01-100% shares |
Khabbab Q.
Notified on | 6 April 2016 |
Ceased on | 20 March 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 061 | -41 987 | |||||||
Balance Sheet | |||||||||
Current Assets | 85 518 | 46 856 | 27 853 | 27 853 | 27 853 | 27 853 | 27 853 | 27 853 | 27 853 |
Net Assets Liabilities | 37 737 | 38 994 | 38 994 | 38 994 | 38 994 | 38 994 | 38 994 | 38 994 | |
Cash Bank In Hand | 85 518 | 46 856 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 061 | -41 987 | |||||||
Tangible Fixed Assets | 26 100 | 23 490 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 961 | -42 087 | |||||||
Shareholder Funds | 3 061 | -41 987 | |||||||
Other | |||||||||
Creditors | 87 833 | 81 739 | 81 739 | 81 739 | 81 739 | 81 739 | 81 739 | 81 739 | |
Fixed Assets | 26 100 | 23 490 | 14 892 | 14 892 | 14 892 | 14 892 | 14 892 | 14 892 | 14 892 |
Net Current Assets Liabilities | -23 039 | -65 477 | 53 886 | 53 886 | 53 886 | 53 886 | 53 886 | 53 886 | 53 886 |
Total Assets Less Current Liabilities | 3 061 | -41 987 | 38 994 | 38 994 | 38 994 | 38 994 | 38 994 | 38 994 | 38 994 |
Creditors Due Within One Year | 108 557 | 112 333 | |||||||
Tangible Fixed Assets Additions | 29 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 000 | 29 000 | |||||||
Tangible Fixed Assets Depreciation | 2 900 | 5 510 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 900 | 2 610 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 11th Oct 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (3 pages) |
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