Two Headed Monster Ltd in Liverpool, L3 4BE

Description

Data updated on: 01-11-2023

Located at 16 Dempster Building Atlantic Way, Liverpool L3 4BE Two Headed Monster Ltd is classified as a Private Limited Company with 11366185 Companies House Reg No. It was launched 6 years ago. Although recently referred to as Two Headed Monster Ltd, it previously was known under a different name. The company was known under the name Elmo's Trumpet until 2018-11-21, at which point the name was replaced by 11366185. The final switch took place on 2018-11-23. This business's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Sat, 31st Dec 2022 is the last time when account status updates were filed.

The details related to this particular firm's MDs shows us a leadership of two directors: Christopher P. and Daniel B. who were appointed to their positions on 2018-05-16.

Previous company's names
Two Headed Monster Ltd 2018-11-23
11366185 Ltd 2018-11-21
Elmo's Trumpet Ltd 2018-05-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		130 395	30 601	176 511	186 435
Current Assets	100	207 810	74 676	987 912	1 872 679
Debtors	100	59 957	37 106	787 629	1 670 888
Net Assets Liabilities	100	44 610	305 598	807 230	1 430 514
Other Debtors		39 857	37 106	10 630	108 326
Property Plant Equipment		758 124	817 101	618 113	490 870
Total Inventories		17 458	6 969	23 772	15 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		88 154	297 098	501 807	674 671
Amounts Owed By Related Parties	100	20 100		777 132	1 555 722
Amounts Owed To Group Undertakings		371 063	96 495		38 338
Average Number Employees During Period		29	24	41	38
Bank Borrowings Overdrafts				42 500	31 667
Corporation Tax Payable					5 189
Creditors		790 263	27 206	44 608	31 667
Finance Lease Liabilities Present Value Total			27 206	2 108
Future Minimum Lease Payments Under Non-cancellable Operating Leases		502 500	442 500	382 500	1 374 450
Increase From Depreciation Charge For Year Property Plant Equipment		88 154	208 944	204 709	172 864
Net Current Assets Liabilities	100	-582 453	-353 405	357 283	1 090 734
Number Shares Issued Fully Paid	100	100
Other Creditors		415 440	121 233	198 203	56 169
Other Remaining Borrowings				42 500
Other Taxation Social Security Payable		3 760	170 059	355 216	615 914
Par Value Share	1	1
Property Plant Equipment Gross Cost		846 278	1 114 199	1 119 920	1 165 541
Provisions For Liabilities Balance Sheet Subtotal		131 061	130 892	123 558	119 423
Total Additions Including From Business Combinations Property Plant Equipment		846 278	267 921	5 721	45 621
Total Assets Less Current Liabilities	100	175 671	463 696	975 396	1 581 604
Trade Creditors Trade Payables			40 294	69 710	56 335
Trade Debtors Trade Receivables				-133	6 840

Company staff

Christopher P.

Role: Director

Appointed: 16 May 2018

Latest update: 11 March 2024

Daniel B.

Role: Director

Appointed: 16 May 2018

Latest update: 11 March 2024

People with significant control

The companies that control this firm are: Big Fang Collective Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at Atlantic Way, Brunswick Business Park, L3 4BE, Merseyside and was registered as a PSC under the registration number 11144598.

Big Fang Collective Ltd

Address: 16 Dempster Building Atlantic Way, Brunswick Business Park, Liverpool, Merseyside, L3 4BE, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11144598

Notified on 16 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-05-16
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-12-31

Two Headed Monster Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Daniel B.

People with significant control

Big Fang Collective Ltd

Accounts Documents

Company filings

Filing category

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