Mondegreen Environmental Body Ltd
Brandon House King Street WA16 6DX Knutsford
Number: 06087842
Incorporation date: 2007-02-07
Dissolution date: 2022-06-28
End of financial year: 30 September
Category: Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital)
Status: Dissolved
Registered as 06087842 seventeen years ago, Mondegreen Environmental Body Limited had been a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) until 2022/06/28 - the day it was dissolved. The official mailing address was Brandon House, King Street Knutsford.
As found in the enterprise's directors directory, there were three directors including: Christopher C. and Michael W..
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-09-30 |
| Currency | ||||||||||
| Net Worth | 1 290 483 | 1 665 783 | 2 046 085 | 2 248 865 | 2 458 394 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 216 130 | 1 670 673 | 2 037 130 | 2 187 672 | 2 541 568 | |||||
| Cash Bank On Hand | 2 541 568 | 2 913 559 | 3 658 613 | 3 097 915 | 1 941 884 | 149 323 | ||||
| Current Assets | 1 293 521 | 1 671 848 | 2 038 305 | 2 249 471 | 2 542 743 | 2 914 734 | 3 659 788 | 3 098 516 | 1 941 884 | 149 325 |
| Debtors | 77 391 | 1 175 | 1 175 | 61 799 | 1 175 | 1 175 | 1 175 | 601 | 2 | |
| Net Assets Liabilities | 2 458 394 | 2 827 209 | 3 573 300 | 3 012 530 | 1 769 527 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 290 483 | 1 665 783 | 2 046 085 | 2 248 865 | 2 458 394 | |||||
| Other Debtors | 1 175 | 1 175 | 1 175 | 601 | 2 | |||||
| Property Plant Equipment | 3 999 | |||||||||
| Tangible Fixed Assets | 5 698 | 2 099 | 11 999 | 7 999 | 3 999 | |||||
| Capital & Reserves | ||||||||||
| Profit Loss Account Reserve | 1 290 483 | 1 665 783 | 2 046 085 | 2 248 865 | 2 458 394 | |||||
| Shareholder Funds | 1 290 483 | 1 665 783 | 2 046 085 | 2 248 865 | 2 458 394 | |||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 000 | 15 999 | 15 999 | 15 999 | 15 999 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | ||||
| Creditors | 8 348 | 7 525 | 6 488 | 5 986 | 9 357 | 149 325 | ||||
| Creditors Due Within One Year | 8 736 | 8 164 | 4 219 | 8 605 | 8 348 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 999 | |||||||||
| Net Current Assets Liabilities | 1 284 785 | 1 663 684 | 2 034 086 | 2 240 866 | 2 534 395 | 2 907 209 | 3 653 300 | 3 092 530 | 1 932 527 | |
| Other Creditors | 3 796 | 2 400 | 5 352 | 2 400 | 3 500 | 148 915 | ||||
| Other Taxation Social Security Payable | 4 552 | 5 125 | 1 136 | 3 586 | 5 857 | 410 | ||||
| Property Plant Equipment Gross Cost | 15 999 | 15 999 | 15 999 | 15 999 | 15 999 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 80 000 | 80 000 | 80 000 | 80 000 | 163 000 | |||||
| Provisions For Liabilities Charges | 80 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 14 395 | 14 395 | 15 999 | 15 999 | ||||||
| Tangible Fixed Assets Depreciation | 8 697 | 12 296 | 4 000 | 8 000 | 12 000 | |||||
| Total Assets Less Current Liabilities | 1 290 483 | 1 665 783 | 2 046 085 | 2 248 865 | 2 538 394 | 2 907 209 | 3 653 300 | 3 092 530 | 1 932 527 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 999 | |||||||||
| Disposals Property Plant Equipment | 15 999 | |||||||||
| Fixed Assets | 5 698 | 2 099 | 11 999 | |||||||
| Tangible Fixed Assets Additions | 15 999 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 599 | 4 000 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 296 | |||||||||
| Tangible Fixed Assets Disposals | 14 395 | |||||||||
Role: Director
Appointed: 07 February 2007
Latest update: 14 January 2023
Role: Secretary
Appointed: 07 February 2007
Latest update: 14 January 2023
Role: Director
Appointed: 07 February 2007
Latest update: 14 January 2023
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 26 February 2023 |
| Confirmation statement last made up date | 12 February 2022 |
| Annual Accounts 10 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 10 September 2013 |
| Annual Accounts 11 July 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 11 July 2014 |
| Annual Accounts 1st December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1st December 2015 |
| Annual Accounts 12th December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 12th December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
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