Filing status
- Accounts due
- 26 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Mofaz F&B Limited
- Incorporated
- 24 February 2011 (15 years)
- Industry
- Other specialised construction activities n.e.c. (43999) Other holiday and other collective accommodation (55209)Combined facilities support activities (81100)Other business support service activities n.e.c. (82990)
- Directors
- Mohamed Ferhan Mohamed Fauzy
- Owned by
- Mohamed Ferhan Mohamed FauzyAdelita Adriana Shah
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 190 Sussex GardensLondonW2 1TU
Officers 2 active
Officer details are public data from the Companies House register.
Mohamed Fauzy, Mohamed Ferhan
Director · Appointed 24 February 2011
Malaysian
Born August 1977 (49)
Director · Appointed 24 February 2011
Malaysian
Born July 1979 (47)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mohamed Ferhan Mohamed Fauzy
Individual · Notified 15 November 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
Malaysian
Born August 1977 (49)
Individual · Notified 1 January 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
Malaysian
Born July 1979 (47)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £85,242
- Employees
- 1
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,237 | £3,075 | £4,913 | £1,800 | |||
| Current Assets | £119,700 | £155,574 | £124,065 | £125,269 | £133,949 | £119,822 | |
| Debtors | £119,700 | £119,700 | £119,700 | £119,700 | £121,615 | £119,715 | £119,700 |
| Cash | £0 | £35,874 | £4,365 | £3,654 | £14,234 | £122 | |
| Creditors (< 1 year) | £19,175 | (£2,695) | £36,613 | £21,302 | £45,233 | £62,776 | £72,098 |
| Creditors (> 1 year) | £16,520 | £42,439 | £47,357 | £28,765 | £9,645 | £10,000 | |
| Net Current Assets | £100,525 | £122,395 | £118,961 | £102,763 | £80,036 | £71,173 | £47,724 |
| Net Assets | £85,242 | £83,031 | £76,517 | £75,798 | £70,391 | £61,173 | £47,724 |
| Shareholder Funds | £70,391 | £61,173 | £47,724 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 July 2026 | Total exemption full accounts | 31 July 2025 | ||
| 23 April 2026 | Previous accounting period shortened | |||
| 19 March 2026 | Director's details changed | |||
| 18 March 2026 | Confirmation statement with updates | 12 February 2026 | ||
| 16 March 2026 | Change of details for a person with significant control |
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