Mon Pote Limited BRISTOL


Mon Pote started in year 2014 as Private Limited Company with registration number 09188105. The Mon Pote company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bristol at 3 Longmoor Road. Postal code: BS3 2NZ.

The firm has one director. Anna C., appointed on 28 August 2014. There are currently no secretaries appointed. As of 30 May 2024, there was 1 ex director - Natalie E.. There were no ex secretaries.

Mon Pote Limited Address / Contact

Office Address 3 Longmoor Road
Town Bristol
Post code BS3 2NZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09188105
Date of Incorporation Thu, 28th Aug 2014
Industry Retail sale via mail order houses or via Internet
Industry Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (1 day left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated Thu, 31st Aug 2023

Company staff

Anna C.

Position: Director

Appointed: 28 August 2014

Natalie E.

Position: Director

Appointed: 28 August 2014

Resigned: 21 November 2019

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As we found, there is Anna C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Natalie E. This PSC owns 25-50% shares and has 25-50% voting rights.

Anna C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Natalie E.

Notified on 6 April 2016
Ceased on 21 November 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth6366 698      
Balance Sheet
Cash Bank On Hand 6 64510 66710 15358 59050 57391 61166 974
Current Assets5 01817 14534 64441 47287 13090 466143 102145 970
Debtors   74 13 12513 12513 125
Net Assets Liabilities   51 70377 71762 79480 54080 310
Property Plant Equipment 5 7766 73929 76725 69720 98239 21737 816
Total Inventories 10 50023 97731 24528 54026 76838 36665 871
Other Debtors     13 12513 12513 125
Cash Bank In Hand2186 645      
Net Assets Liabilities Including Pension Asset Liability6366 698      
Stocks Inventory4 80010 500      
Tangible Fixed Assets1 067       
Reserves/Capital
Called Up Share Capital1 0001 000      
Profit Loss Account Reserve-3645 698      
Shareholder Funds6366 698      
Other
Accumulated Depreciation Impairment Property Plant Equipment 3851 5742 7779 76914 48418 32021 442
Average Number Employees During Period  333333
Creditors 16 22315 70019 53630 22844 66744 97736 340
Increase From Depreciation Charge For Year Property Plant Equipment  1 1891 2036 9924 7153 8363 122
Net Current Assets Liabilities-43192218 94421 93656 90245 79993 75186 019
Number Shares Issued Fully Paid    1 0001 0001 0001 000
Par Value Share    1111
Profit Loss    28 33033 27762 74680 770
Property Plant Equipment Gross Cost 6 1618 31332 54435 46635 46657 53759 258
Provisions For Liabilities Balance Sheet Subtotal    4 8823 9877 4517 185
Total Additions Including From Business Combinations Property Plant Equipment  2 15224 2312 922 22 0711 721
Total Assets Less Current Liabilities6366 69825 68351 70382 59966 781132 968123 835
Dividends Paid     48 20045 00081 000
Creditors Due Within One Year5 44916 223      
Fixed Assets1 0675 776      
Tangible Fixed Assets Additions1 449       
Tangible Fixed Assets Cost Or Valuation1 449       
Tangible Fixed Assets Depreciation382       
Tangible Fixed Assets Depreciation Charged In Period382       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/08/31
filed on: 31st, August 2023
Free Download (3 pages)

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