Company information:
Mosimann'S Limited (No: 02186889)
Address: 11B WEST HALKIN STREET, LONDON, SW1X 8JL
Status: Active
Incorporated: 11-Feb-1987
Accounts Next Due: 18-Mar-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 56101 - Licensed restaurants
Current Director: ANTON MOSIMANN ( DOB: Feb-1947 From: Sep-1992 )
Current Director: PHILIPP ANTON MOSIMANN ( DOB: Apr-1975 From: Nov-2001 )
Current Director: MARK ANDREAS MOSIMANN ( DOB: Jan-1977 From: Jul-2003 )
Current Director: MARK ANDREAS MOSIMANN ( DOB: Jan-1977 From: Jul-2003 )
Current Director: KATHRIN MOSIMANN ( DOB: May-1944 From: Mar-2010 )
Resigned Director: FIONA CHRISTINE CAMPBELL ( DOB: Jun-1940 From: May-1993 To: Mar-2017 )
Resigned Director: PETER MAXWELL FEATHERMAN ( DOB: Sep-1949 From: Mar-1993 To: Mar-1998 )
Resigned Director: WILLY BENEDICT GEGEN BAUER ( DOB: Nov-1937 From: Jul-1993 To: May-1997 )
Resigned Director: BELINDA JANE HARLEY ( DOB: May-1955 From: Apr-2000 To: Oct-2001 )
Resigned Director: JOHN ROGER NICHOLSON ( DOB: Sep-1931 From: Sep-1992 To: May-1993 )
Resigned Director: ANNE VALERIE SOLTI ( DOB: Aug-1937 From: Sep-1992 To: May-1993 )
Resigned Director: JOHN ARCHIBALD THURSO ( DOB: Sep-1953 From: Oct-1997 To: Oct-2001 )
Resigned Director: MICHAEL CHARLES WARSHAW ( DOB: Jan-1943 From: Jun-1993 To: Oct-2001 )
Resigned Director: STANISLAS MICHAEL YASSUKOVICH ( DOB: Feb-1935 From: Sep-1992 To: Jun-1999 )
Resigned Secretary: FIONA CAMPBELL ( From: Sep-1992 To: May-2018 )
Resigned Secretary: THERESA LAURA CROLL ( From: May-2018 To: Jan-2022 )
Persons of Significant Control:
Mr Anton Mosimann, London, SW1X 8JL: Has significant influence or control, Has significant influence or control as a trustee of a trust (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 3,924,641 | 3,852,683 | 3,875,085 | 3,706,572 | 0.0,3924641.0,0.0,3852683.0,3875085.0,3706572.0 | ||
| Fixed assets / Property, plant and equipment | 3,901,641 | 3,829,683 | 3,852,085 | 3,683,572 | 0.0,3901641.0,0.0,3829683.0,3852085.0,3683572.0 | ||
| Fixed assets / Investments, fixed assets | 23,000 | 0.0,23000.0,0.0,0.0,0.0,0.0 | |||||
| Current assets | 993,585 | 576,094 | 591,965 | 0.0,993585.0,0.0,0.0,576094.0,591965.0 | |||
| Current assets / Total inventories | 273,355 | 190,881 | 145,805 | 184,137 | 0.0,273355.0,0.0,190881.0,145805.0,184137.0 | ||
| Current assets / Cash at bank and on hand | 49,828 | 59,670 | 0.0,49828.0,0.0,59670.0,0.0,0.0 | ||||
| Net current assets (liabilities) | -27,900 | -1,073,448 | -1,856,514 | 0.0,-27900.0,0.0,0.0,-1073448.0,-1856514.0 | |||
| Total assets less current liabilities | 3,896,741 | 2,801,637 | 1,850,058 | 0.0,3896741.0,0.0,0.0,2801637.0,1850058.0 | |||
| Provisions for liabilities, balance sheet subtotal | -321,080 | 321,080 | 321,080 | 368,352 | 0.0,-321080.0,0.0,321080.0,321080.0,368352.0 | ||
| Provisions for liabilities, balance sheet subtotal / Other provisions, balance sheet subtotal | 321,080 | 0.0,321080.0,0.0,0.0,0.0,0.0 | |||||
| Net assets (liabilities) | 3,575,661 | 2,074,776 | 1,190,571 | 0.0,3575661.0,0.0,0.0,2074776.0,1190571.0 | |||
| Equity / share capital and reserves | 3,540,795 | 3,575,661 | 3,382,901 | 2,770,301 | 3540795.0,3575661.0,3382901.0,2770301.0,0.0,0.0 |