Angela Mount Associates started in year 2009 as Private Limited Company with registration number 06912099. The Angela Mount Associates company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wells at Bishopbrook House. Postal code: BA5 1FD.
The company has one director. Angela M., appointed on 21 May 2009. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bishopbrook House |
| Office Address2 | Cathedral Avenue |
| Town | Wells |
| Post code | BA5 1FD |
| Country of origin | United Kingdom |
| Registration Number | 06912099 |
| Date of Incorporation | Thu, 21st May 2009 |
| Industry | Other food services |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2009
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Angela M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Angela M.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 29 348 | 52 858 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 61 920 | 89 630 | 123 538 | 121 002 | 45 712 | 38 146 | 39 180 | 43 497 | 55 220 |
| Net Assets Liabilities | 52 995 | 71 511 | 73 712 | 35 247 | 25 189 | 23 272 | 24 206 | 25 765 | |
| Cash Bank In Hand | 3 777 | 5 067 | |||||||
| Debtors | 58 143 | 84 563 | |||||||
| Tangible Fixed Assets | 1 038 | 687 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 29 347 | 52 857 | |||||||
| Shareholder Funds | 29 348 | 52 858 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 684 | 2 122 | 5 268 | 4 675 | 4 624 | 6 967 | 3 763 | 3 763 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 34 638 | 51 578 | 43 399 | 11 029 | 8 422 | 8 995 | 15 553 | 25 692 | |
| Fixed Assets | 687 | 662 | 366 | 289 | 89 | 54 | 25 | ||
| Net Current Assets Liabilities | 28 517 | 52 308 | 72 971 | 78 614 | 39 633 | 29 724 | 30 185 | 27 944 | 29 528 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 011 | 1 011 | 1 011 | 4 950 | |||||
| Total Assets Less Current Liabilities | 29 555 | 52 995 | 73 633 | 78 980 | 39 922 | 29 813 | 30 239 | 27 969 | 29 528 |
| Advances Credits Directors | 64 114 | ||||||||
| Advances Credits Made In Period Directors | 78 450 | ||||||||
| Advances Credits Repaid In Period Directors | 57 121 | ||||||||
| Creditors Due Within One Year | 33 403 | 37 322 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 207 | 137 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 2nd, November 2023 |
accounts | Free Download (4 pages) |
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