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Mossdyp Limited
- Incorporated
- 23 November 1981 (44 years)
- Industry
- Unlicensed restaurants and cafes (56102)
- Directors
- Owned by
- Accounts type
- Full
- Region
- Greater London
- Address
- Runway HouseThe RunwayRuislipHA4 6SE
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 9 June 2027
- Last conf. stmt
- 26 May 2026
Charges
- Total
- 16
- Outstanding
- 12
- Part satisfied
- 0
- Satisfied
- 4
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 April 2016
British
Born December 1982 (43)
Secretary · Appointed 6 February 2008
British
Secretary · Appointed 1 November 2002
British
Officer history (4 former)
4 September 2026
1 April 2017
31 March 2017
31 March 2017
1 April 2016
23 October 2014
6 February 2008
1 November 2002
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited
Reg. no. 5448420
Group structure 19 companies
Ownership group derived from the Companies House PSC register
Aldwych Leisure Limited Owns 25–50% of shares
S&M (Stonebridge Park) Limited Owns 75–100% of shares
Kse Hospitality Ltd Owns 75–100% of shares
Sme Group Investment Ltd Owns 75–100% of shares
Sme Investments Limited Owns 75–100% of shares
Aldwych (Harrow) Limited Owns 75–100% of shares
Alim Caterers Limited Owns 75–100% of shares
Alim Investments Limited Owns 75–100% of shares
Mossdyp Limited This company Owns 75–100% of shares
S M E Enterprise Limited Owns 75–100% of shares
Sme Coffee (3) Ltd Owns 75–100% of shares
Sme Coffee (4) Limited Owns 75–100% of shares
Sme Corporation (2) Limited Owns 75–100% of shares
Sme Corporation Limited Owns 75–100% of shares
Sme Fast Foods Limited Owns 75–100% of shares
Sme Pizza (3) Ltd Owns 75–100% of shares
Sme Pizza (4) Limited Owns 75–100% of shares
Sme Properties Limited Holds 75–100% of voting rights
Financials
Balance sheet as at 31 March 2025 · full accounts
- Net Assets
- £3,091,140
- Cash
- £52,219
- Profit Before Tax
- £72,338
- Debt Ratio
- 43%
- Current Ratio
- 0.1x
- Return on Equity
- 2%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | |
|---|---|---|---|---|
| Fixed Assets | £5,237,297 | £5,218,016 | £5,265,621 | £5,377,951 |
| Current Assets | £180,170 | £1,931,969 | £1,327,595 | £1,178,732 |
| Debtors | £112,761 | £1,847,185 | £1,140,795 | £251,960 |
| Cash | £52,219 | £61,260 | £139,455 | £894,772 |
| Creditors (< 1 year) | £2,086,191 | £3,882,113 | £3,321,110 | £3,558,726 |
| Creditors (> 1 year) | £0 | |||
| Net Current Assets | (£1,906,021) | (£1,950,144) | (£1,993,515) | (£2,379,994) |
| Net Assets | £3,091,140 | £3,040,994 | £3,145,675 | £2,872,380 |
| Shareholder Funds | £3,091,140 | £3,040,994 | £3,145,675 | £2,872,380 |
| Turnover | £2,703,775 | |||
| Cost of Sales | £1,965,830 | £2,068,439 | £1,067,663 | |
| Gross Profit | £1,636,112 | |||
| Admin Expenses | £2,266,793 | £2,527,066 | £2,541,156 | £1,632,316 |
| Staff Costs | £1,137,513 | £1,214,616 | £1,167,646 | £769,730 |
| Operating Profit | £456,246 | |||
| Profit Before Tax | £72,338 | (£4,234) | (£78,265) | £451,379 |
| Tax | £22,192 | £100,447 | (£10,117) | £83,850 |
| Profit for Period | £50,146 | (£104,681) | £68,148 | £367,529 |
Filings 116
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Termination of appointment of a director | |||
| 4 June 2026 | Confirmation statement with no updates | 26 May 2026 | ||
| 23 January 2026 | Change of details for a person with significant control | |||
| 16 December 2025 | Full accounts | 31 March 2025 | ||
| 29 May 2025 | Confirmation statement with no updates | 26 May 2025 |
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