Mount Owen Finance Limited in Lew, OX18 2BD

Description

Data updated on: 20-08-2023

Registered with number 09804098 nine years ago, Mount Owen Finance Limited had been a private limited company until Tue, 20th Jun 2023 - the time it was formally closed. The business last known registration address was Manor Farm, Mount Owen Road Lew.

The following business was supervised by a single managing director: Jonathan C. who was maintaining it for eight years.

Jonathan C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-73 750

Balance Sheet
Cash Bank On Hand			15 826	439 967
Current Assets	715 464	568 927	551 762	464 256	417 283	417 283
Debtors	509 436		535 936	24 289
Other Debtors			510 477	21 863
Property Plant Equipment			2 307	1
Net Assets Liabilities	73 750	107 116	137 587
Cash Bank In Hand	206 028
Net Assets Liabilities Including Pension Asset Liability	-73 750
Tangible Fixed Assets	6 919

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-73 751
Shareholder Funds	-73 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 225
Average Number Employees During Period			2	2	2
Creditors	796 133	680 656	691 656	641 656	641 673	641 673
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	6 919	4 613	2 307	1	1	1
Net Current Assets Liabilities	-80 669	111 729	139 894	-177 400	-224 390	-224 390
Other Creditors			691 656	641 656
Property Plant Equipment Gross Cost				9 226
Total Assets Less Current Liabilities	-73 750	107 116	137 587	-177 399	-224 389	-224 389
Trade Debtors Trade Receivables			25 459	2 426
Creditors Due Within One Year	796 133
Tangible Fixed Assets Additions	9 226
Tangible Fixed Assets Cost Or Valuation	9 226
Tangible Fixed Assets Depreciation	2 307
Tangible Fixed Assets Depreciation Charged In Period	2 307

Company staff

Jonathan C.

Role: Director

Appointed: 01 October 2015

Latest update: 13 November 2023

People with significant control

Jonathan C.

Notified on 30 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021

Mount Owen Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

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