Mitonsede Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

Mitonsede is a firm located at N3 2JU London at 2nd Floor Gadd House. This enterprise was set up in 1977 and is established under the registration number 01319630. This enterprise has been on the British market for 47 years now and company last known status is active. This enterprise's registered with SIC code 93290 - Other amusement and recreation activities n.e.c.. The company's latest filed accounts documents describe the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/06/30.

Due to this particular company's magnitude, it was unavoidable to find additional executives: William P., Victoria P. and William P. who have been assisting each other since 2022 to fulfil their statutory duties for the limited company.

The companies with significant control over this firm include: Fontown Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Arcadia Avenue, N3 2JU and was registered as a PSC under the reg no 8891253.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	129 415	145 621	282 528	321 457

Balance Sheet
Cash Bank On Hand				77 976	73 526	138 969	93 333	163 699	120 139	291 842
Current Assets	247 834	256 695	291 103	269 714	254 035	321 703	197 742	258 000	275 164	564 516
Debtors	165 291	177 978	178 934	179 104	169 070	160 179	91 833	86 405	146 114	257 057
Net Assets Liabilities				321 458	274 395	272 706	209 900	184 350	201 733	370 238
Other Debtors				178 074	169 070	160 179	24 163	10 483	10 342	13 110
Property Plant Equipment				222 219	243 079	132 027	201 876	153 382	126 081	83 831
Total Inventories				12 634	11 439	22 555	12 576	7 896	8 911	15 617
Cash Bank In Hand	74 136	65 943	99 599	77 976
Stocks Inventory	8 407	12 774	12 570	12 634
Tangible Fixed Assets	73 347	88 095	154 611	222 219

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	119 415	135 621	272 528	311 457
Shareholder Funds	129 415	145 621	282 528	321 457

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 317 921	1 387 276	1 407 319	491 768	543 187	594 944	637 897
Amounts Owed By Related Parties							63 159	73 283	133 133	243 947
Amounts Owed To Group Undertakings								1 144	15 143	15 043
Average Number Employees During Period							10	10	10	5
Bank Borrowings Overdrafts				2 734	23 614			81 000	62 100	45 909
Corporation Tax Payable						2 639			18 278	66 805
Corporation Tax Recoverable				1 031			2 639	2 639	2 639
Creditors				123 367	194 599	155 939	151 362	81 000	62 100	45 909
Increase From Depreciation Charge For Year Property Plant Equipment					88 060	84 421	84 171	77 323	68 193	61 926
Net Current Assets Liabilities	56 068	57 526	158 838	146 347	59 436	165 764	46 380	141 110	161 707	353 273
Number Shares Issued Fully Paid					10 000
Other Creditors				93 183	139 344	114 710	39 208	35 940	26 332	79 817
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					18 705	64 378	999 722	25 904	16 436	18 973
Other Disposals Property Plant Equipment					48 558	136 084	1 027 394	26 765	17 052	63 593
Other Taxation Social Security Payable				21 499	18 253	26 797	18 582	26 942	20 259	26 405
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				1 540 141	1 630 355	1 539 346	693 644	696 569	721 025	721 728
Provisions For Liabilities Balance Sheet Subtotal				47 109	28 120	25 085	38 356	29 142	23 955	20 957
Total Additions Including From Business Combinations Property Plant Equipment					138 772	45 075	181 692	29 690	41 508	64 296
Total Assets Less Current Liabilities	129 415	145 621	313 449	368 566	302 515	297 791	248 256	294 492	287 788	437 104
Trade Creditors Trade Payables				5 951	13 388	11 793	93 572	52 864	17 245	6 973
Trade Debtors Trade Receivables							1 872
Creditors Due Within One Year	191 766	199 169	132 265	123 367
Number Shares Allotted		10 000	10 000	10 000
Provisions For Liabilities Charges			30 921	47 109
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000

Company staff

William P.

Role: Director

Appointed: 06 December 2022

Latest update: 4 April 2024

Victoria P.

Role: Director

Appointed: 09 March 2020

Latest update: 4 April 2024

William P.

Role: Director

Appointed: 26 February 2001

Latest update: 4 April 2024

People with significant control

Fontown Limited

Address: 2nd Floor Gadd House Arcadia Avenue, London, N3 2JU, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 8891253

Notified on 9 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

William P.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patricia P.

Notified on 6 April 2016

Ceased on 9 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mitonsede Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William P.

Victoria P.

William P.

Patricia P.

William P.

People with significant control

Fontown Limited

William P.

Patricia P.

Accounts Documents

Company filings

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