The Mooli Restaurant Limited

Active06012231 Private limited company
Incorporated
28 November 2006 (19 years)
Industry
Licensed restaurants (56101)
Directors
Eliana Bertolo
Owned by
Eliana Bertolo
Purna Gurung
Accounts type
Total exemption full
Region
South East
Address
20 Westlands Way
Oxted
Surrey
RH8 0ND

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
12 December 2026
Last conf. stmt
28 November 2025

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Bertolo, Eliana
Director · Appointed 14 May 2024
Italian
Born September 1974 (52)
Secretary · Appointed 1 December 2006
British
Director · Appointed 1 December 2006
British
Born March 1973 (53)
Officer history (2 former)
14 May 2024
Appointed Bertolo, Eliana as Director
1 December 2006
Appointed Manster, Pamela Kathleen as Secretary
1 December 2006
Appointed Gurung, Purna as Director
29 November 2006
Resigned Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
29 November 2006
Resigned Form 10 Directors Fd Ltd as Corporate Nominee Director
28 November 2006
Appointed Form 10 Secretaries Fd Ltd as Corporate Nominee Secretary
28 November 2006
Appointed Form 10 Directors Fd Ltd as Corporate Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Eliana Bertolo
Individual · Notified 1 November 2023
Owns 25–50% of shares
Italian
Born September 1974 (52)
Individual · Notified 1 June 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1973 (53)

Group structure 4 companies

Ownership group derived from the Companies House PSC register

The Mooli Restaurant Limited This company
29 House Ltd Owns 75–100% of shares
S & P House Ltd Owns 25–50% of shares
Contessa Trading Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£2,336,220
Cash
£261,898

Trend

Net Assets
£0 £2.0M £4.0M 2019 2020 2021 2022 2023 2025 £838,897 £1,103,854 £1,404,309 £1,692,642 £1,925,544 £2,336,220
Balance sheet detail
202520232022202120202019
Fixed Assets£698,166£1,268,859£1,258,964£1,276,274£1,244,720£1,256,036
Debtors£1,743,546£637,412£620,839£324,397£224,601£37,719
Cash£261,898£652,798£486,347£632,695£454,210£349,193
Creditors (< 1 year)£352,690£475,665£449,329£443,569£462,920£460,807
Net Current Assets£1,676,349£835,102£672,157£526,184£227,052(£56,958)
Net Assets£2,336,220£1,925,544£1,692,642£1,404,309£1,103,854£838,897
Shareholder Funds£2,336,220£1,925,544£1,692,642£1,404,309£1,103,854£838,897

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 July 2026Total exemption full accounts31 October 2025
12 December 2025Confirmation statement with no updates28 November 2025
11 September 2025Amended total exemption full accounts31 October 2024
31 July 2025Total exemption full accounts31 October 2024
12 December 2024Confirmation statement with no updates28 November 2024
Show all recent filings

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