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Mongoose Brewing Company Limited (No: 07105472)

Address: GLOBAL HOUSE, 303 BALLARDS LANE, LONDON, N12 8NP

Status: Active

Incorporated: 15-Dec-2009

Accounts Next Due: 30-Jun-2024

Next Confirmation Statement Due: 19-Dec-2024

Industry Class: 46342 - Wholesale of wine, beer, spirits and other alcoholic beverages

Current Director: JAYANTILAL CHUNILAL GANDHI ( DOB: Jun-1941   From: Aug-2010  )

Current Director: KAUSHIK AMRITLAL MODY ( DOB: May-1957   From: May-2014  )

Resigned Director: ANTHONY ROBERT FRYER ( DOB: Sep-1973   From: Jun-2013   To: May-2014  )

Resigned Director: NIGEL DUNCAN MCNALLY ( DOB: Jun-1960   From: Aug-2010   To: Aug-2012  )

Resigned Director: PETER MILLINGTON ( DOB: Sep-1960   From: Dec-2009   To: May-2014  )

Resigned Director: WILLIAM ANDREW JUSTIN PHILLIMORE ( DOB: Nov-1962   From: Aug-2010   To: May-2014  )

Persons of Significant Control:

Docklands Trading Company Limited, Global House 303 Ballards Lane, London, N12 8NP, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)

Gandhi Oriental Foods Limited, Global House 303 Ballards Lane, London, N12 8NP, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 125,643 64,945 15,165 11,192 8,954 7,163 5,730 125643.0,64945.0,15165.0,11192.0,8954.0,7163.0,5730.0,0.0,0.0
Fixed assets / Intangible assets 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Fixed assets / Property, plant and equipment 125,643 64,945 15,165 11,192 8,954 7,163 5,730 125643.0,64945.0,15165.0,11192.0,8954.0,7163.0,5730.0,0.0,0.0
Current assets 105,621 105,728 169,095 342,123 195,346 85,485 17,880 17,194 105621.0,105728.0,169095.0,342123.0,195346.0,0.0,85485.0,17880.0,17194.0
Current assets / Debtors 99,582 105,178 168,295 341,323 194,546 102,683 85,485 16,842 16,843 99582.0,105178.0,168295.0,341323.0,194546.0,102683.0,85485.0,16842.0,16843.0
Current assets / Cash at bank and on hand 6,039 550 800 800 800 1,038 351 6039.0,550.0,800.0,800.0,800.0,0.0,0.0,1038.0,351.0
Net current assets (liabilities) -273,927 -266,048 -231,866 -168,880 -198,320 -187,282 -186,678 -223,290 -124,770 -273927.0,-266048.0,-231866.0,-168880.0,-198320.0,-187282.0,-186678.0,-223290.0,-124770.0
Total assets less current liabilities -148,284 -201,103 -216,701 -157,688 -189,366 -180,119 -180,948 -223,290 -124,770 -148284.0,-201103.0,-216701.0,-157688.0,-189366.0,-180119.0,-180948.0,-223290.0,-124770.0
Provisions for liabilities, balance sheet subtotal 27,646 18,109 27646.0,18109.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0
Net assets (liabilities) -188,935 -226,776 -218,824 -188935.0,-226776.0,-218824.0,0.0,0.0,0.0,0.0,0.0,0.0
Equity / share capital and reserves -188,935 -226,776 -218,824 -157,688 -189,366 -180,119 -180,948 -223,290 -124,770 -188935.0,-226776.0,-218824.0,-157688.0,-189366.0,-180119.0,-180948.0,-223290.0,-124770.0
History Chart

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