Company information:
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 |