Mourne Enterprises Limited in Central Park, CV23 0UZ

Description

Data updated on: 01-11-2023

The official date this company was founded is 2011-03-07. Established under number 07553195, this firm is listed as a Private Limited Company. You can reach the office of the firm during its opening hours at the following address: Unit 10 Davy Court, CV23 0UZ Central Park. This business's Standard Industrial Classification Code is 69201 meaning Accounting and auditing activities. Mourne Enterprises Ltd filed its account information for the financial year up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-03-07.

According to the latest update, there is a single director in the company: Michael S. (since 2022-04-01). This limited company had been overseen by John B. till 2022.

The companies that control this firm are: Dalmations Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Shangton Road, Tur Langton, LE8 0PN and was registered as a PSC under the registration number 13810547.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 044	82 818	112 417	110 150	95 429

Balance Sheet
Current Assets	7 099	3 043	24 131	24 328	27 450	14 027
Net Assets Liabilities					95 429	70 103	65 134
Cash Bank In Hand	7 099	3 043	23 382	23 154	25 423
Debtors			749	1 174	2 027
Intangible Fixed Assets	142 909	128 618	114 327	100 036	85 745
Net Assets Liabilities Including Pension Asset Liability	57 044	82 818	112 417
Tangible Fixed Assets			139	2 333	2 367

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	57 043	82 817	112 416	110 149	95 428
Shareholder Funds	57 044	82 818	112 417	110 150	95 429

Other Financial Data
Creditors					35 133	31 171
Fixed Assets	142 909	128 618	114 466	117 369	103 112	87 247	72 163
Net Current Assets Liabilities	-85 865	-45 800	-2 049	-7 219	-7 683	-17 144	-7 029
Total Assets Less Current Liabilities	57 044	82 818	112 417	110 150	95 429	70 103	65 134
Creditors Due Within One Year	92 964	48 843	26 180	31 547	35 133
Intangible Fixed Assets Aggregate Amortisation Impairment		14 291	28 582	42 873	57 164
Intangible Fixed Assets Amortisation Charged In Period		14 291	14 291	14 291	14 291
Intangible Fixed Assets Cost Or Valuation	142 909	142 909	142 909	142 909	142 909
Investments Fixed Assets				15 000	15 000
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			208	3 394	1 328
Tangible Fixed Assets Cost Or Valuation			208	3 602	4 929
Tangible Fixed Assets Depreciation			69	1 270	2 562
Tangible Fixed Assets Depreciation Charged In Period			69	1 200	1 292

Company staff

Michael S.

Role: Director

Appointed: 01 April 2022

Latest update: 3 March 2024

People with significant control

Dalmations Limited

Address: Woodbine Cottage Shangton Road, Tur Langton, Leicester, LE8 0PN, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies

Registration number 13810547

Notified on 1 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 7 March 2017

Ceased on 1 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 11 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	11 July 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 August 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	2018-04-30

Mourne Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

John B.

People with significant control

Dalmations Limited

John B.

Accounts Documents

Company filings

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