Mount Doom Enterprises Limited in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

This particular company is based in Cheam with reg. no. 08776390. This firm was registered in 2013. The main office of this firm is situated at 2 Villiers Court 40 Upper Mulgrave Road. The post code is SM2 7AJ. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time when company accounts were filed.

At the moment, the directors chosen by the following firm are as follow: Patrick H. appointed on Friday 15th November 2013 and Tina H. appointed on Friday 15th November 2013.

Executives who have control over the firm are as follows: Patrick H. owns 1/2 or less of company shares. Tina H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 391	-6 155

Balance Sheet
Cash Bank In Hand	12 083	14 936
Cash Bank On Hand		14 936	14 963	10 457	543	3 919	20 840	18 462	21 443
Current Assets	20 963	14 936	18 545	10 777	6 263	4 419	19 220	24 087	22 487
Debtors	8 880	5 430	3 582	320	5 720	500	-1 620	5 625	1 044
Property Plant Equipment		1 085	542					826	551
Tangible Fixed Assets	1 627	1 085
Net Assets Liabilities							-31 217	-16 343	-8 473

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 389	-6 157
Shareholder Funds	1 391	-6 155

Other Financial Data
Accrued Liabilities		798	798	798	798	1 035	1 098	1 127	2 554
Accumulated Depreciation Impairment Property Plant Equipment		1 084	1 627	2 169	2 169	2 169	2 169	2 445	2 720
Average Number Employees During Period			2	2	2	1	1	2	2
Corporation Tax Payable		13 984	31 210	12 976	24 559	19 722	21 084	14 281	7 398
Creditors		22 176	41 617	22 261	38 048	29 014	50 437	41 099	31 406
Creditors Due Within One Year	21 199	27 606
Increase From Depreciation Charge For Year Property Plant Equipment			543	542				276	275
Net Current Assets Liabilities	-236	-7 240	-23 072	-11 484	-31 785	-24 595	-31 217	-17 012	-8 919
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		2 169	2 169	2 169	2 169	2 169	2 169	3 271
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	2 169
Tangible Fixed Assets Cost Or Valuation	2 169
Tangible Fixed Assets Depreciation	542	1 084
Tangible Fixed Assets Depreciation Charged In Period	542	542
Total Assets Less Current Liabilities	1 391	-6 155	-22 530	-11 484	-31 785	-24 595	-31 217	-16 186	-8 368
Trade Creditors Trade Payables					1 013			-1
Trade Debtors Trade Receivables				200	4 682	500	-1 620	5 625	680
Bank Borrowings Overdrafts							20 750	19 021	14 871
Other Creditors									2 300
Prepayments									364
Provisions For Liabilities Balance Sheet Subtotal								157	105
Total Additions Including From Business Combinations Property Plant Equipment								1 102

Company staff

Patrick H.

Role: Director

Appointed: 15 November 2013

Latest update: 17 March 2024

Tina H.

Role: Director

Appointed: 15 November 2013

Latest update: 17 March 2024

People with significant control

Patrick H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Tina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 20th July 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	20th July 2015
Annual Accounts 19th October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mount Doom Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick H.

Tina H.

People with significant control

Patrick H.

Tina H.

Accounts Documents

Company filings

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