Mongraal Entertainment Limited is a private limited company registered at 71 Queen Victoria Street, London EC4V 4BE. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-01-25, this 5-year-old company is run by 1 director.
Director Kyle J., appointed on 25 August 2022.
The company is officially classified as "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was sent on 2023-01-24 and the deadline for the next filing is 2024-02-07. Likewise, the statutory accounts were filed on 31 December 2021 and the next filing is due on 31 December 2023.
| Office Address | 71 Queen Victoria Street |
| Town | London |
| Post code | EC4V 4BE |
| Country of origin | United Kingdom |
| Registration Number | 11787125 |
| Date of Incorporation | Fri, 25th Jan 2019 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 25 August 2022
The register of PSCs who own or control the company includes 3 names. As we found, there is Kyle J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Nicola J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark J., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kyle J.
| Notified on | 1 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola J.
| Notified on | 25 January 2019 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark J.
| Notified on | 25 January 2019 |
| Ceased on | 1 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 678 160 | 1 318 976 | 1 917 433 | 2 432 847 |
| Current Assets | 996 145 | 1 619 144 | 2 222 415 | 2 616 385 |
| Debtors | 317 985 | 300 168 | 480 984 | 183 538 |
| Other Debtors | 221 023 | 224 638 | 240 336 | 161 075 |
| Property Plant Equipment | 1 785 | 5 220 | ||
| Other | ||||
| Accrued Liabilities Deferred Income | 5 000 | 6 000 | 6 000 | 6 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 512 | 1 289 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 297 | 4 212 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Called Up Share Capital Not Paid | 100 | |||
| Corporation Tax Payable | 108 576 | 131 397 | 201 802 | 29 977 |
| Creditors | 116 023 | 179 854 | 482 334 | 366 661 |
| Dividends Paid | 100 000 | 50 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 777 | ||
| Net Current Assets Liabilities | 880 122 | 1 439 290 | 2 170 862 | 2 249 724 |
| Other Creditors | 254 779 | 328 260 | ||
| Prepayments Accrued Income | 72 415 | 7 560 | 114 | |
| Profit Loss | 783 566 | 563 078 | ||
| Property Plant Equipment Gross Cost | 2 297 | 6 509 | ||
| Total Assets Less Current Liabilities | 1 439 290 | 1 741 866 | 2 254 944 | |
| Trade Creditors Trade Payables | 2 447 | 42 457 | 19 753 | 1 824 |
| Trade Debtors Trade Receivables | 24 447 | 67 970 | 64 532 | 22 463 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 24th January 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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