The Mountbatten Arms Limited in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

The Mountbatten Arms Limited can be found at 104 Solent Business Centre, Millbrook Road West in Southampton. The firm area code is SO15 0HW. The Mountbatten Arms has been present in this business since the firm was set up in 2016. The firm reg. no. is 10458204. The company's SIC code is 56302 which stands for Public houses and bars. The Mountbatten Arms Ltd filed its account information for the financial period up to 2022-11-30. Its latest confirmation statement was released on 2022-11-01.

There seems to be a single managing director currently leading this particular limited company, namely Dawn H. who has been executing the director's assignments since 2016-11-02.

Dawn H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	60 203	48 089	24 111	41 413	27 522	10 604
Current Assets	60 203	63 089	57 615	63 085	64 736	38 168
Debtors			10 241	12 927	24 733	15 933
Net Assets Liabilities	23 517	43 048	43 165	40 725	32 979	6 681
Other Debtors			6 721	5 035	7 718	8 041
Property Plant Equipment		830	622	466	349	261
Total Inventories		15 000	15 478	2 425	10 337	9 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		277	485	641	758	846
Additions Other Than Through Business Combinations Property Plant Equipment		1 107
Average Number Employees During Period			10	10	5	2
Bank Overdrafts				25 000	25 000	25 000
Creditors	36 686	20 871	15 054	22 826	32 106	31 748
Current Asset Investments			7 785	6 320	2 144	2 144
Increase From Depreciation Charge For Year Property Plant Equipment		277	208	156	117	88
Net Current Assets Liabilities	23 517	42 218	42 561	40 259	32 630	6 420
Other Creditors	20 290	4 976		1	207	511
Property Plant Equipment Gross Cost		1 107	1 107	1 107	1 107	1 107
Taxation Social Security Payable	16 396	15 895	1 127	567	17	14
Trade Creditors Trade Payables			9 196
Trade Debtors Trade Receivables			3 520	7 892	17 015	7 892

Company staff

Dawn H.

Role: Director

Appointed: 02 November 2016

Latest update: 19 April 2024

People with significant control

Dawn H.

Notified on 2 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-02
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

The Mountbatten Arms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn H.

People with significant control

Dawn H.

Accounts Documents

Company filings

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