Moundside Co. Limited in LONDON

Moundside Co. Limited LONDON

Founded in 1949, Moundside, classified under reg no. 00468544 is an active company. Currently registered at 32 Alba Gardens NW11 9NR, London the company has been in the business for 75 years. Its financial year was closed on 7th April and its latest financial statement was filed on March 31, 2022.

There is a single director in the company at the moment - Maxine D., appointed on 7 May 1991. In addition, a secretary was appointed - Maxine D., appointed on 18 January 2020. As of 27 April 2024, there were 2 ex directors - Joan R., Benjamin R. and others listed below. There were no ex secretaries.

Moundside Co. Limited Address / Contact

Office Address	32 Alba Gardens
Town	London
Post code	NW11 9NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00468544
Date of Incorporation	Mon, 16th May 1949
Industry	Other letting and operating of own or leased real estate
End of financial Year	7th April
Company age	75 years old
Account next due date	Sun, 7th Jan 2024 (111 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated	Mon, 26th Jun 2023

Company staff

Maxine D.

Position: Secretary

Appointed: 18 January 2020

Maxine D.

Position: Director

Appointed: 07 May 1991

Joan R.

Position: Director

Resigned: 18 January 2020

N B Services Co

Position: Corporate Director

Resigned: 18 January 2020

Benjamin R.

Position: Director

Appointed: 07 May 1991

Resigned: 01 June 1991

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Joan R. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Maxine D. This PSC owns 25-50% shares and has 25-50% voting rights.

Joan R.

Notified on	25 May 2023
Nature of control:	25-50% voting rights 25-50% shares

Maxine D.

Notified on	12 February 2020
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	232 123	234 612	237 266

Balance Sheet
Cash Bank On Hand				66 858	6 320	40 581	58 203	1 266	36 284
Current Assets				194 814	189 722	195 810	204 844	172 253	170 178
Debtors	128 633	126 870	125 215	127 956	183 402	155 229	146 641	170 987	133 894
Net Assets Liabilities				680 085	440 806	596 639	605 820	544 522	535 493
Other Debtors				25 609	23 047	11 797	133 053	155 183	120 898
Intangible Fixed Assets	200 000	200 000
Tangible Fixed Assets	200 000	200 000	200 000

Reserves/Capital
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	36 631	39 120	41 774
Shareholder Funds	232 123	234 612	237 266

Other
Accrued Liabilities Deferred Income				9 133	3 288	3 453	3 300	4 560	4 307
Average Number Employees During Period						1	1
Corporation Tax Payable				2 836	3 836	1 882	2 201	3 250
Corporation Tax Recoverable						11 797	10 328	13 578	3 250
Creditors				147 330	132 517	130 581	130 434	132 743	139 697
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-300 000	215 000
Investment Property				700 000	400 000	615 000	615 000	615 000	615 000
Investment Property Fair Value Model				700 000	400 000	615 000	615 000	615 000
Net Current Assets Liabilities	32 123	34 612	37 266	47 484	57 205	65 229	74 410	39 510	30 481
Other Creditors				134 956	124 933	124 933	124 933	124 933	126 718
Other Taxation Social Security Payable				405	460	313
Prepayments Accrued Income				1 360	1 510	1 824	3 260	2 226
Profit Loss							9 181	-61 298	-9 029
Provisions For Liabilities Balance Sheet Subtotal				67 399	16 399	83 590	83 590	109 988	109 988
Taxation Including Deferred Taxation Balance Sheet Subtotal				67 399	16 399	83 590	83 590	109 988	109 988
Total Assets Less Current Liabilities	232 123	234 612	237 266	747 484	457 205	680 229	689 410	654 510	645 481
Trade Creditors Trade Payables									8 672
Transfers To From Retained Earnings Increase Decrease In Equity								26 398
Cash Bank	24 874	39 169	48 722
Creditors Due Within One Year	121 384	131 427	136 671
Fixed Assets	200 000	200 000
Number Shares Allotted	4	4	4
Par Value Share		0	0
Revaluation Reserve	195 491	195 491	195 491
Share Capital Allotted Called Up Paid	1	1	-1
Value Shares Allotted		1	1

Company filings

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Moundside Co. Limited LONDON

Moundside Co. Limited Address / Contact

Company Information / Profile

Company staff

Maxine D.

Maxine D.

Joan R.

N B Services Co

Benjamin R.

People with significant control

Annual reports financial information

Company filings

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