Moundberry Limited, W2 5PU

Description

Data updated on: 01-11-2023

The official day the firm was started is 1983-01-17. Registered under 01691699, the company operates as a Private Limited Company. You can reach the office of this firm during business times under the following location: 10 Westbourne Gardens London, W2 5PU Paddington. The enterprise's SIC code is 98000 meaning Residents property management. Moundberry Ltd reported its account information for the period that ended on 2022-03-31. Its latest annual confirmation statement was submitted on 2023-07-20.

In order to satisfy its clientele, the limited company is continually being taken care of by a number of three directors who are Zaid A., Natalia B. and Michael M.. Their successful cooperation has been of great use to the limited company since December 2021. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Michael M. as a secretary for the last 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	496	-811

Balance Sheet
Cash Bank On Hand							1 830	812	3 980	3 004	1 124	50
Current Assets	186	2 158								3 004	2 068	1 349	2 145
Debtors											944	1 299	2 145	944
Net Assets Liabilities							-10 824	-10 213	-7 995	1 352	-483	-847	-899	-2 220
Other Debtors											944	944	944	944
Property Plant Equipment							1 565	1 516	1 467	1 418	1 369	1 320	1 271	1 222
Cash Bank In Hand	186	2 158	1 241	600	600	3 251
Net Assets Liabilities Including Pension Asset Liability	496	-811	-9 177	-10 267	-10 267	-9 354
Tangible Fixed Assets	1 810	1 761	1 712	1 663	1 663	1 614

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	-604	-1 911	-10 277	-11 367	-11 367	-10 454
Shareholder Funds	496	-811

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							882	931	980	1 029	1 078	1 127	1 176	1 225
Average Number Employees During Period							5	5	5	4	4	4	4	3
Bank Overdrafts													13
Creditors							14 219	12 541	13 442	3 070	3 920	3 516	4 315	4 386
Increase From Depreciation Charge For Year Property Plant Equipment								49	49	49	49	49	49	49
Loans From Directors									11 642
Net Current Assets Liabilities	-1 314	-2 572	-10 889	-11 930	-11 930	-10 968	-12 389	-11 729	-9 462	-66	-1 852	-2 167	-2 170	-3 442
Other Creditors							2 589	899	1 800	3 070	1 020	1 642	2 421	2 599
Property Plant Equipment Gross Cost							2 447	2 447	2 447	2 447	2 447	2 447	2 447	2 447
Trade Creditors Trade Payables												47
Trade Debtors Trade Receivables												355	1 201
Creditors Due Within One Year Total Current Liabilities	1 500	4 730
Fixed Assets	1 810	1 761
Share Premium Account	980	980	980	980	980	980
Tangible Fixed Assets Cost Or Valuation	2 447	2 447	2 447		2 447	2 447
Tangible Fixed Assets Depreciation	637	686	735		784	833
Tangible Fixed Assets Depreciation Charge For Period		49
Total Assets Less Current Liabilities	496	-811
Capital Employed			-9 177	-10 267	-10 267	-9 354
Creditors Due Within One Year			12 130	12 530	12 530	14 219
Number Shares Allotted					120	120
Par Value Share					1	1
Share Capital Allotted Called Up Paid			120	120	120	120
Tangible Fixed Assets Depreciation Charged In Period					49	49