Munden House Limited in Sherborne, DT9 5HU

Description

Data updated on: 01-11-2023

2011 signifies the launching of Munden House Limited, a company that is situated at Munden House Mundens Lane, Alweston in Sherborne. That would make thirteen years Munden House has existed in the business, as the company was registered on 2011-01-11. The reg. no. is 07489364 and the company postal code is DT9 5HU. The firm's SIC code is 55100 which means Hotels and similar accommodation. Its latest accounts were submitted for the period up to 2022/12/31 and the most recent confirmation statement was released on 2023/01/11.

When it comes to this particular company, most of director's tasks have so far been executed by Annie F. and Colin F.. When it comes to these two individuals, Annie F. has carried on with the company for the longest period of time, having been a part of officers' team since January 2011.

Executives who control the firm include: Colin F. owns 1/2 or less of company shares. Anne F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 444	-1 668	-3 315	-2 636	16 244	53 574

Balance Sheet
Cash Bank In Hand	6 112	14 392	12 314	7 928	20 980
Current Assets	9 408	17 667	15 816	13 884	23 714	71 409	36 031	10 019	5 768	5 836	28 892	9 211	3 847
Debtors	543	871	1 958	4 511	1 626
Intangible Fixed Assets	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-3 444	-1 669	-3 315	-2 636	16 244	53 574
Stocks Inventory	2 753	2 404	1 544	1 445	1 108
Tangible Fixed Assets	31 220	27 224	24 823	19 654	15 559
Net Assets Liabilities						40 925	46 263	25 337	20 241	14 970	37 675	19 592	9 387

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 446	-1 671	-3 316	-2 638	13 830
Shareholder Funds	-3 444	-1 668	-3 315	-2 636	16 244	53 574

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	59 072	56 560	48 953	36 174	23 029
Fixed Assets	46 220	37 224	29 823	19 654	15 559	10 625	17 066	19 846	20 790	19 818	16 083	11 812	9 689
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-49 664	-38 893	-33 137	-22 290	23 714	71 409	29 197	5 491	549	4 848	21 592	7 780	302
Provisions For Liabilities Charges					2 412
Tangible Fixed Assets Additions		4 308	7 197	5 494	6 375
Tangible Fixed Assets Cost Or Valuation	36 585	40 893	48 090	53 584	59 959
Tangible Fixed Assets Depreciation	5 365	13 669	23 267	33 930	44 400
Tangible Fixed Assets Depreciation Charge For Period		8 304	9 598	10 663	10 470
Total Assets Less Current Liabilities	-3 444	-1 669	-3 314	-2 636	39 273	82 034	46 263	25 337	20 241	14 970	37 675	19 592	9 387
Average Number Employees During Period								1	1	1	1	1	1
Creditors						27 298	6 834	4 528	6 317	10 684	7 300	1 431	4 149
Creditors Due After One Year					23 029	28 460

Company staff

Annie F.

Role: Director

Appointed: 11 January 2011

Latest update: 19 February 2024

Colin F.

Role: Director

Appointed: 11 January 2011

Latest update: 19 February 2024

People with significant control

Colin F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Anne F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Munden House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annie F.

Colin F.

People with significant control

Colin F.

Anne F.

Accounts Documents

Company filings

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