Mundy Bois Limited in Ashford, TN23 1FB

Description

Data updated on: 01-11-2023

Mundy Bois is a company with it's headquarters at TN23 1FB Ashford at 5th Floor Ashford Commercial Quarter. This firm was set up in 2010 and is registered as reg. no. 07298112. This firm has been operating on the UK market for fourteen years now and company official state is active. The company's Standard Industrial Classification Code is 74990 which stands for Non-trading company. 2022-07-31 is the last time when company accounts were filed.

As the information gathered suggests, the following company was incorporated fourteen years ago and has so far been guided by two directors.

Executives who control the firm include: Jodie F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-136 623	-63 002	-61 010

Balance Sheet
Cash Bank On Hand			485 411	482 195	341 168	20 936	1 808 147	1 740 414	1 735 954
Current Assets	53 109	73 795	485 411	482 195	481 168	1 684 636	2 243 147	2 241 817	2 240 311
Debtors	1 514	1 554			140 000	1 663 700	435 000	501 403	504 357
Cash Bank In Hand	51 595	72 241	485 411
Tangible Fixed Assets	360 000	415 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-136 625	-118 004	-61 012
Shareholder Funds	-136 623	-63 002	-61 010

Other Financial Data
Amounts Owed By Related Parties					140 000	1 663 700	435 000	501 403	504 357
Average Number Employees During Period				2	2	2	2	2	2
Balances Amounts Owed To Related Parties					544 067	1 749 067	2 309 242	2 309 242	2 309 242
Corporation Tax Payable			1 259
Creditors			546 526	545 027	545 067	1 750 067	2 310 242	2 310 242	2 310 242
Financial Instruments Recognition Measurement Policy									2
Investments Fixed Assets		50	105	105	105	105	105	50	50
Investments In Associates							105	50
Investments In Group Undertakings					105	105	105
Investments In Group Undertakings Participating Interests						105	105	50	50
Investments In Subsidiaries				105	105
Loans To Subsidiaries					140 000
Net Current Assets Liabilities	41 139	59 710	482 952	-62 832	-63 899	-65 431	-67 095	-68 425	-69 931
Nominal Value Allotted Share Capital								2	2
Number Shares Issued But Not Fully Paid									2
Number Shares Issued Fully Paid				2
Other Creditors			545 267	545 027	545 067	1 750 067	2 310 242	2 310 242	2 310 242
Par Value Share		1	1	1
Total Assets Less Current Liabilities	401 139	474 760	483 057	-62 727	-63 794	-65 326	-66 990	-68 375	-69 881
Creditors Due After One Year	537 762	537 762	544 067
Creditors Due Within One Year	11 970	14 085	2 459
Fixed Asset Investments Additions			55
Fixed Asset Investments Cost Or Valuation			50
Fixed Assets	360 000	415 050	105
Net Assets Liability Excluding Pension Asset Liability		-63 002	-61 010
Number Shares Allotted		2	2
Percentage Associate Held			50
Percentage Subsidiary Held			55
Percentage Subsidiary Held By Direct Holdings		50
Revaluation Reserve		55 000
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	404 746	459 746
Tangible Fixed Assets Depreciation		44 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			44 746
Tangible Fixed Assets Disposals			459 746
Tangible Fixed Assets Increase Decrease From Revaluations		55 000

Company staff

Jodie F.

Role: Director

Appointed: 29 June 2010

Latest update: 12 March 2024

John F.

Role: Director

Appointed: 29 June 2010

Latest update: 12 March 2024

People with significant control

Jodie F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	10 February 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Mundy Bois Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie F.

John F.

People with significant control

Jodie F.

John F.

Accounts Documents

Company filings

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