Mopane Enterprises Ltd in Huddersfield, HD4 6UH

Description

Data updated on: 01-11-2023

Mopane Enterprises Ltd 's been in the business for at least 13 years. Started with registration number 07525163 in 2011, it is based at New Lane Barn New Lane Terrace, Huddersfield HD4 6UH. The firm's registered with SIC code 69201 : Accounting and auditing activities. The company's latest annual accounts were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-03-09.

Our information detailing this particular enterprise's management reveals that there are two directors: Rosemarie B. and Alan B. who became a part of the team on Wed, 11th Mar 2015 and Thu, 10th Feb 2011.

Executives who have control over the firm are as follows: Alan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rosemarie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 631	21 648	35 155	39 989	49 543

Balance Sheet
Cash Bank On Hand					67 125	61 805	58 720	67 700	70 918	71 904	31 999	22 582
Current Assets	37 522	30 535	48 480	57 410	72 760	63 137	62 742	71 654	73 818	72 488	31 999	22 582
Debtors	12 133	10 500	10 565	792	5 635	1 332	4 022	3 954	2 900	584
Net Assets Liabilities										64 591	29 173	14 133
Cash Bank In Hand	25 389	20 035	37 915	56 618	67 125
Other Debtors					792	792
Net Assets Liabilities Including Pension Asset Liability	10 631

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 629	21 646	35 153	39 987	49 541
Shareholder Funds	10 631	21 648	35 155	39 989	49 543

Other Financial Data
Average Number Employees During Period						2	2	2	1	2	1	1
Creditors					23 217	8 424	10 506	10 563	11 263	7 897	2 826	8 449
Net Current Assets Liabilities	10 631	21 648	35 155	39 989	49 543	54 713	52 236	61 091	62 555	64 591	29 173	14 133
Total Assets Less Current Liabilities	10 631	21 648	35 155	39 989	49 543	54 713	52 236	61 091	62 555	64 591	29 173	14 133
Creditors Due Within One Year	26 890	8 887	13 325	17 421	23 217
Number Shares Allotted		2	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors					3 752	1 829
Other Taxation Social Security Payable					19 465	6 595	8 142	7 707	6 911	5 168
Par Value Share		1	1	1	1		1	1	1	1
Prepayments Accrued Income						792	1 122			584
Share Capital Allotted Called Up Paid	2	2	1	1	1
Trade Debtors Trade Receivables					4 843	540	2 900	3 954	2 900
Creditors Due Within One Year Total Current Liabilities	26 891

Company staff

Rosemarie B.

Role: Director

Appointed: 11 March 2015

Latest update: 2 April 2024

Alan B.

Role: Director

Appointed: 10 February 2011

Latest update: 2 April 2024

People with significant control

Alan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rosemarie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th November 2014
Annual Accounts 26th November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26th November 2015
Annual Accounts 23rd November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23rd November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 29th November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29th November 2013

Mopane Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemarie B.

Alan B.

People with significant control

Alan B.

Rosemarie B.

Accounts Documents

Company filings

Filing category

Additional Information

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