MONA ESTATES LIMITED, Salford, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2019

總資產: £2

主要數據

總資產

2019£2

2020£1,267

2021£1,245

2022£-923

2023£519

2024£23,484

Net Assets Liabilities

2019£2

2020£1,267

2021£1,245

2022£-923

2023£519

2024£23,484

Equity

2019£2

2020£1,267

2021£1,245

2022£-923

2023£519

2024£23,484

Current Assets

2019£2

2020£2,949

2021£56,735

2022£33,590

2023£2,971

2024£69,842

Net Current Assets Liabilities

2019£2

2020£-90,457

2021£-130,933

2022£-185,634

2023£-275,218

2024£-160,473

Total Assets Less Current Liabilities

2019—

2020£1,267

2021£91,195

2022£214,373

2023£221,756

2024£239,534

Cash Bank On Hand

2019£1,597

2020£1,597

2021£55,383

2022£32,238

2023£1,621

2024£68,492

Debtors

2019£2

2020£1,352

2021£1,352

2022£1,352

2023£1,350

2024£1,350

Other Debtors

2019£2

2020£2

2021£2

2022£2

2023—

2024£99,414

Creditors

2019£93,406

2020£89,950

2021£89,950

2022£215,296

2023£221,237

2024£216,050

Trade Creditors Trade Payables

2019—

2020—

2021£1,350

2022£1,350

2023£1,350

2024£1,350

Other Creditors

2019£92,350

2020£92,350

2021£187,053

2022£217,259

2023£276,224

2024£223,139

Average Number Employees During Period

2019—

20201

20211

20221

20231

20241

Additions Other Than Through Business Combinations Property Plant Equipment

2019£91,724

2020£41,319

2021£177,879

2022£96,967

2023—

2024—

Bank Borrowings

2019—

2020£50,000

2021£50,000

2022£186,346

2023£181,287

2024£176,100

Other Disposals Property Plant Equipment

2019—

2020—

2021—

2022—

2023£96,967

2024—

Property Plant Equipment

2019£91,724

2020£91,724

2021£222,128

2022£400,007

2023£496,974

2024£400,007

Property Plant Equipment Gross Cost

2019£91,724

2020£133,043

2021£400,007

2022£496,974

2023£400,007

2024£400,007

Taxation Social Security Payable

2019£1,056

2020£1,056

2021£615

2022£615

2023£615

2024£5,826

Trade Debtors Trade Receivables

2019£1,350

2020£1,350

2021£1,350

2022£1,350

2023£1,350

2024£1,350

公制	2019	2020	2021	2022	2023	2024
總資產	£2	£1,267	£1,245	£-923	£519	£23,484
Net Assets Liabilities	£2	£1,267	£1,245	£-923	£519	£23,484
Equity	£2	£1,267	£1,245	£-923	£519	£23,484
Current Assets	£2	£2,949	£56,735	£33,590	£2,971	£69,842
Net Current Assets Liabilities	£2	£-90,457	£-130,933	£-185,634	£-275,218	£-160,473
Total Assets Less Current Liabilities	—	£1,267	£91,195	£214,373	£221,756	£239,534
Cash Bank On Hand	£1,597	£1,597	£55,383	£32,238	£1,621	£68,492
Debtors	£2	£1,352	£1,352	£1,352	£1,350	£1,350
Other Debtors	£2	£2	£2	£2	—	£99,414
Creditors	£93,406	£89,950	£89,950	£215,296	£221,237	£216,050
Trade Creditors Trade Payables	—	—	£1,350	£1,350	£1,350	£1,350
Other Creditors	£92,350	£92,350	£187,053	£217,259	£276,224	£223,139
Average Number Employees During Period	—	1	1	1	1	1
Additions Other Than Through Business Combinations Property Plant Equipment	£91,724	£41,319	£177,879	£96,967	—	—
Bank Borrowings	—	£50,000	£50,000	£186,346	£181,287	£176,100
Other Disposals Property Plant Equipment	—	—	—	—	£96,967	—
Property Plant Equipment	£91,724	£91,724	£222,128	£400,007	£496,974	£400,007
Property Plant Equipment Gross Cost	£91,724	£133,043	£400,007	£496,974	£400,007	£400,007
Taxation Social Security Payable	£1,056	£1,056	£615	£615	£615	£5,826
Trade Debtors Trade Receivables	£1,350	£1,350	£1,350	£1,350	£1,350	£1,350

MONA ESTATES LIMITED

摘要

法律與地位

時間軸 (15 事件)

提交年度账目

提交年度账目

就任 Mark Hamburger (個人)

網路

所有權與管理

Persons with significant control

Officers & directors

所有權時間表 (1 變更)

就任 Statement Active (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

MONA ESTATES LIMITED 公司報告

Registration of particulars of charge

Confirmation statement

Total exemption full accounts made up to 30 September 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2023

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 September 2022

Companexia Document AI

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