Founded in 2015, Mounton Brook Lodge, classified under reg no. 09620630 is an active company. Currently registered at The New Inn NP16 6LF, Chepstow the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30. Since 2020/11/09 Mounton Brook Lodge Ltd is no longer carrying the name Bella Country Weddings.
The firm has one director. Charlotte H., appointed on 3 June 2015. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Peter H., Scott E. and others listed below. There were no ex secretaries.
| Office Address | The New Inn |
| Office Address2 | Pwllmeyric |
| Town | Chepstow |
| Post code | NP16 6LF |
| Country of origin | United Kingdom |
| Registration Number | 09620630 |
| Date of Incorporation | Wed, 3rd Jun 2015 |
| Industry | specialised design activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2015
The list of PSCs who own or have control over the company is made up of 2 names. As we found, there is Charlotte H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte H.
| Notified on | 3 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter H.
| Notified on | 3 June 2017 |
| Ceased on | 1 July 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Bella Country Weddings | November 9, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 397 | 1 295 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 181 | 18 929 | 18 539 | 37 932 | 182 072 | 100 756 | ||
| Current Assets | 21 990 | 174 | 3 214 | 26 676 | 75 233 | 88 142 | 252 643 | 140 942 |
| Debtors | 4 152 | 168 | 4 747 | 10 414 | 4 747 | 66 736 | 36 066 | |
| Other Debtors | 168 | 5 667 | 42 963 | 60 000 | 8 000 | |||
| Property Plant Equipment | 4 084 | 3 127 | 4 932 | 11 769 | 11 410 | 121 874 | ||
| Total Inventories | 2 725 | 3 000 | 2 500 | 2 500 | 3 835 | 4 120 | ||
| Net Assets Liabilities | 1 295 | 4 702 | ||||||
| Cash Bank In Hand | 21 840 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 397 | 1 295 | ||||||
| Stocks Inventory | 150 | |||||||
| Tangible Fixed Assets | 2 167 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 297 | |||||||
| Shareholder Funds | 397 | 1 295 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 254 | 4 699 | 7 555 | 10 527 | 13 137 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 250 | 9 693 | 2 613 | 113 074 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 4 747 | 4 747 | 4 747 | 6 736 | 28 066 | |||
| Average Number Employees During Period | -1 | -3 | -3 | -4 | -4 | |||
| Bank Borrowings Overdrafts | 21 000 | 20 627 | 16 155 | 11 683 | ||||
| Creditors | 3 090 | 11 322 | 32 607 | 79 211 | 52 425 | 156 380 | 110 536 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 957 | 1 445 | 2 856 | 2 972 | 2 610 | |||
| Net Current Assets Liabilities | -920 | -2 916 | 7 940 | -5 931 | -3 978 | -7 246 | 96 263 | 30 406 |
| Other Creditors | 10 880 | 30 256 | 4 009 | 9 502 | 85 539 | 64 527 | ||
| Property Plant Equipment Gross Cost | 6 381 | 9 631 | 19 324 | 21 937 | 135 011 | |||
| Taxation Social Security Payable | -229 | -251 | 9 381 | 20 519 | 51 912 | 29 819 | ||
| Trade Creditors Trade Payables | 1 209 | 2 602 | 790 | 1 777 | 2 774 | 4 507 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 830 | 846 | ||||||
| Fixed Assets | 2 167 | 5 041 | 4 084 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 152 | 168 | ||||||
| Total Assets Less Current Liabilities | 397 | 2 125 | 3 856 | |||||
| Accruals Deferred Income | 850 | 830 | ||||||
| Creditors Due Within One Year | 27 062 | 3 090 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 2 550 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 550 | |||||||
| Tangible Fixed Assets Depreciation | 383 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 383 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 22nd, March 2024 |
accounts | Free Download (10 pages) |
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