Antonia & Mo Property Monsters Limited in East Sussex, TN34 1BP

Description

Data updated on: 21-03-2023

Located in 20 Havelock Road, East Sussex TN34 1BP Antonia & Mo Property Monsters Limited was classified as a Private Limited Company registered under the 04914500 Companies House Reg No. This firm had been started twenty one years ago before was dissolved on 2023-01-24.

As found in the following firm's register, there were three directors to name just a few: Moses G. and Antonia B..

Executives who had control over the firm were as follows: Moses G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Antonia B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-110 410	-98 248	-873 001	-258 469	-259 018	-259 282

Balance Sheet
Cash Bank In Hand	7 325
Current Assets	1 954 533	1 948 056	610 426	20 000
Debtors	2 116	2 964	2 426
Net Assets Liabilities						-259 282	-222 234	-222 787	-231 620	-222 383
Net Assets Liabilities Including Pension Asset Liability	-110 410	-98 248	-873 001	-258 469	-259 018	-259 282
Stocks Inventory	1 945 092	1 945 092	608 000	20 000
Tangible Fixed Assets		4 959	3 133	2 062

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-110 414	-98 252	-873 005	-258 473	-259 022	-259 286
Shareholder Funds	-110 410	-98 248	-873 001	-258 469	-259 018	-259 282

Other Financial Data
Accrued Liabilities						240	540	540	540	540
Amounts Owed To Directors					4 835	4 835	4 835
Creditors						254 207	216 859	217 412	231 080	221 843
Creditors Due After One Year	493 000	481 000	480 300	274 300	254 207	254 207
Creditors Due Within One Year	1 571 943	1 570 263	1 006 260	6 231	4 811	5 075
Loans From Directors					254 207	216 859	217 412	231 080
Net Current Assets Liabilities	382 590	377 793	-395 834	13 769	-4 811	-5 075	-5 375	-5 375	-540	-540
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Secured Debts			1 001 289
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 791
Tangible Fixed Assets Cost Or Valuation		6 791	6 791	6 791
Tangible Fixed Assets Depreciation		1 832	3 658	4 729
Tangible Fixed Assets Depreciation Charged In Period		1 832	1 826	1 071
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 729
Tangible Fixed Assets Disposals					6 791
Total Assets Less Current Liabilities	382 590	382 752	-392 701	15 831	-4 811	-5 075	-5 375	-5 375	-540	-540
Administrative Expenses									8 833	554
Other Operating Income Format1										9 791
Profit Loss									-8 833	9 237
Profit Loss On Ordinary Activities Before Tax									-8 833	9 237

Company staff

Moses G.

Role: Director

Appointed: 29 September 2003

Latest update: 2 January 2023

Antonia B.

Role: Secretary

Appointed: 29 September 2003

Latest update: 2 January 2023

Antonia B.

Role: Director

Appointed: 29 September 2003

Latest update: 2 January 2023

People with significant control

Moses G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Antonia B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	13 October 2022
Confirmation statement last made up date	29 September 2021

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	22 June 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 April 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Antonia & Mo Property Monsters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moses G.

Antonia B.

Antonia B.

Claire C.

Martin T.

People with significant control

Moses G.

Antonia B.

Accounts Documents

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