Mountain Leaf Ltd has existed on the British market for at least twelve years. Started with Registered No. 08193546 in the year 2012, it is located at The Old Town Hall, Ringwood BH24 1DH. The enterprise's SIC and NACE codes are 47760 meaning Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2021/08/31 is the last time the accounts were reported.
Mountain Leaf Ltd
General information
Name:
Mountain Leaf Limited
Office Address:
The Old Town Hall 71 Christchurch Road BH24 1DH Ringwood
Number: 08193546
Incorporation date: 2012-08-29
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | |||||||||
| Net Worth | 82 | -4 424 | -18 809 | -23 616 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 300 | 300 | 50 | 150 | |||||
| Cash Bank On Hand | 150 | 1 451 | 52 | 54 | 10 074 | 9 388 | |||
| Current Assets | 8 683 | 15 186 | 11 787 | ||||||
| Debtors | 7 183 | 11 411 | 6 737 | 5 161 | 5 636 | 6 800 | 3 514 | 2 296 | 4 076 |
| Net Assets Liabilities | -23 616 | -21 920 | -22 444 | -18 194 | -13 764 | -17 597 | |||
| Net Assets Liabilities Including Pension Asset Liability | 82 | -4 424 | -18 809 | -23 616 | |||||
| Other Debtors | 5 863 | 8 726 | 3 928 | 1 611 | |||||
| Property Plant Equipment | 2 214 | 1 271 | 598 | 208 | 5 247 | 3 499 | |||
| Stocks Inventory | 1 200 | 3 475 | 5 000 | 5 000 | |||||
| Tangible Fixed Assets | 12 402 | 9 085 | 5 526 | 2 214 | |||||
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Trade Debtors | 1 320 | 2 685 | 2 809 | 3 550 | |||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 81 | -4 425 | -18 810 | -23 617 | |||||
| Shareholder Funds | 82 | -4 424 | -18 809 | -23 616 | |||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 3 | 6 | 6 | ||||||
| Creditors | 34 044 | 35 037 | 34 780 | 26 970 | 35 384 | 38 563 | |||
| Creditors Due After One Year | 11 575 | 8 268 | 4 961 | 1 654 | |||||
| Creditors Due Within One Year | 6 948 | 18 610 | 30 056 | 34 044 | |||||
| Finished Goods Goods For Resale | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 1 735 | -3 424 | -18 269 | -23 733 | -22 950 | -22 928 | -18 402 | -18 014 | -20 099 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Balance Sheet Subtotal | 443 | 241 | 114 | 997 | 997 | ||||
| Provisions For Liabilities Charges | 2 480 | 1 817 | 1 105 | 443 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 090 | 1 130 | 1 560 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 536 | 17 626 | 18 756 | ||||||
| Tangible Fixed Assets Depreciation | 4 134 | 8 541 | 13 230 | 18 102 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 407 | 4 689 | 4 872 | ||||||
| Total Assets Less Current Liabilities | 14 137 | 5 661 | -12 743 | -21 519 | -21 679 | -22 330 | -18 194 | -12 767 | -16 600 |
Company staff
Edward M.
Role: Director
Appointed: 29 August 2012
Latest update: 16 January 2024
People with significant control
Edward M.
Notified on
2 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 12 September 2023 |
| Confirmation statement last made up date | 29 August 2022 |
| Annual Accounts 13 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 13 July 2015 |
| Annual Accounts 26 May 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 26 May 2016 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Gazette
Incorporation
Officers
Free Download
New registered office address The Old Town Hall 71 Christchurch Road Ringwood BH24 1DH. Change occurred on Wednesday 31st May 2023. Company's previous address: Dunlop House 23a Spencer Road New Milton Hampshire BH25 6BZ. (AD01)
filed on: 31st, May 2023
filed on: 31st, May 2023
address
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(2 pages)
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