N.P.Josan Dover Limited

Active13653815 Private limited company
Incorporated
30 September 2021 (5 years)
Previously known as
Mango Motion Dover Limited (until 11 October 2022)
This list may be incomplete. See all names on Companies House
Industry
Licensed restaurants (56101)
Owned by
N.P. Josan Limited
Accounts type
Total exemption full
Region
Greater London
Address
863 High Road
Ilford
IG3 8TG

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
13 October 2027
Last conf. stmt
29 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 30 September 2021
British
Born April 1988 (38)

Ownership 1 active

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

N.P. Josan Limited
Corporate entity · Notified 30 September 2021
Owns 75–100% of shares (as a firm)
Ltd

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£604,654)
Cash
£20,086
Debt Ratio
359%
Current Ratio
0.1x

Trend

Net Assets
(£1.0M) (£500k) £0 2023 2024 2025 (£273,039) (£421,729) (£604,654)
Balance sheet detail
2025202420232022
Fixed Assets£190,364£252,045£334,087£435,060
Current Assets£43,482£61,549£65,829£114,068
Debtors£18,423£19,956£21,495£81,818
Cash£20,086£36,461£39,271£27,372
Creditors (< 1 year)£762,413£604,888£509,912£617,091
Creditors (> 1 year)£76,087£163,043
Net Current Assets(£718,931)(£543,339)(£444,083)(£503,023)
Net Assets(£604,654)(£421,729)(£273,039)
Shareholder Funds(£604,654)(£421,729)(£273,039)(£67,963)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 November 2026Change of details for a person with significant control

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