Mountain And Trail started in year 2014 as Private Limited Company with registration number 09356203. The Mountain And Trail company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stoke-on-trent at 7 Regent Court Regent Court. Postal code: ST10 2QG.
There is a single director in the firm at the moment - Anthony B., appointed on 16 December 2014. In addition, a secretary was appointed - David B., appointed on 16 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Regent Court Regent Court |
Office Address2 | Ipstones |
Town | Stoke-on-trent |
Post code | ST10 2QG |
Country of origin | United Kingdom |
Registration Number | 09356203 |
Date of Incorporation | Tue, 16th Dec 2014 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Anthony B. The abovementioned PSC has significiant influence or control over this company, and has 25-50% shares.
Anthony B.
Notified on | 16 December 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 2 313 | |||||||
Balance Sheet | ||||||||
Current Assets | 9 957 | 9 184 | 8 906 | 11 239 | 10 332 | 16 338 | 16 040 | 8 377 |
Net Assets Liabilities | 2 313 | 290 | -2 319 | 3 764 | 3 888 | -2 461 | -5 679 | -5 591 |
Cash Bank In Hand | 6 761 | |||||||
Debtors | 3 196 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 313 | |||||||
Tangible Fixed Assets | 3 280 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 2 311 | |||||||
Shareholder Funds | 2 313 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 557 | -700 | -700 | 700 | 220 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 367 | 10 654 | 26 525 | 25 893 | 21 180 | 21 569 | 21 719 | 13 968 |
Depreciation Amortisation Impairment Expense | 2 770 | |||||||
Fixed Assets | 3 280 | 2 460 | 16 000 | 11 590 | 7 180 | 2 770 | ||
Net Current Assets Liabilities | -967 | -1 470 | -17 619 | 14 654 | 10 848 | -5 231 | -5 679 | -5 591 |
Other Operating Expenses Format2 | 522 | 847 | ||||||
Profit Loss | -3 218 | -847 | ||||||
Raw Materials Consumables Used | 7 | |||||||
Total Assets Less Current Liabilities | 3 870 | 990 | -1 619 | 3 064 | 3 668 | -2 461 | -5 679 | -5 591 |
Turnover Revenue | 81 | |||||||
Consideration For Shares Issued | 2 | |||||||
Creditors Due Within One Year | 10 924 | |||||||
Nominal Value Shares Issued | 2 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Issued | 2 | |||||||
Par Value Share | 1 | |||||||
Value Shares Allotted | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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