Mountain Kingdoms Ltd in WOTTON-UNDER-EDGE

Mountain Kingdoms Ltd WOTTON-UNDER-EDGE

Founded in 1987, Mountain Kingdoms, classified under reg no. 02118433 is an active company. Currently registered at 20 Long Street GL12 7BT, Wotton-under-edge the company has been in the business for thirty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2008/10/03 Mountain Kingdoms Ltd is no longer carrying the name Himalayan Kingdoms.

There is a single director in the firm at the moment - Steven B., appointed on 17 November 1991. In addition, a secretary was appointed - Seraphina B., appointed on 17 November 1991. As of 15 May 2024, there were 3 ex directors - Stephen H., Stephen B. and others listed below. There were no ex secretaries.

Mountain Kingdoms Ltd Address / Contact

Office Address	20 Long Street
Town	Wotton-under-edge
Post code	GL12 7BT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02118433
Date of Incorporation	Wed, 1st Apr 1987
Industry	Tour operator activities
End of financial Year	31st December
Company age	37 years old
Account next due date	Mon, 30th Sep 2024 (138 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated	Thu, 17th Nov 2022

Company staff

Steven B.

Position: Director

Appointed: 17 November 1991

Seraphina B.

Position: Secretary

Appointed: 17 November 1991

Stephen H.

Position: Director

Appointed: 01 January 2009

Resigned: 01 September 2011

Stephen B.

Position: Director

Appointed: 17 November 1991

Resigned: 21 July 1995

John K.

Position: Director

Appointed: 17 November 1991

Resigned: 05 April 1994

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Steven B. The abovementioned PSC and has 75,01-100% shares.

Steven B.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Company previous names

Himalayan Kingdoms	October 3, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	1 038 398	679 883	631 967	919 598
Current Assets	1 303 995	811 407	722 628	1 014 357
Debtors	260 612	126 994	86 266	90 881
Net Assets Liabilities	807 061	786 469	721 564	824 814
Other Debtors	260 589	125 947	19 294	82 672
Property Plant Equipment	189 496	182 853	190 539	169 473
Total Inventories	4 985	4 530	4 395	3 878

Other
Accrued Liabilities Deferred Income	457 000	184 945	186 269	246 842
Accumulated Depreciation Impairment Property Plant Equipment	109 502	106 145	111 044	117 259
Additions Other Than Through Business Combinations Property Plant Equipment			12 585	149
Average Number Employees During Period	15	13	10	9
Creditors	672 938	198 496	191 603	359 016
Deferred Tax Asset Debtors			12 889	1 596
Derivative Liabilities Assumed		8 327
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	21 738			-20 000
Income Tax Expense Credit On Components Other Comprehensive Income	13 492			-3 290
Increase From Depreciation Charge For Year Property Plant Equipment		5 900	4 899	6 215
Net Current Assets Liabilities	631 057	612 911	531 025	655 341
Other Creditors	98 304	3 166	1 921	10 029
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		9 257
Other Disposals Property Plant Equipment		10 000
Property Plant Equipment Gross Cost	298 998	288 998	301 583	286 732
Provisions For Liabilities Balance Sheet Subtotal	13 492	9 295
Taxation Social Security Payable	9 659	188		15 127
Total Assets Less Current Liabilities	820 553	795 764	721 564
Total Increase Decrease From Revaluations Property Plant Equipment				-15 000
Trade Creditors Trade Payables	84 550	1 870	3 413	87 018
Trade Debtors Trade Receivables	23	1 047	54 083	2 007

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, June 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 30th, June 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 7th, March 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 19th, April 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 5th, June 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 16th, July 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 5th, July 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 17th, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 20th, April 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 3rd, June 2015	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 20th, May 2014	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 22nd, May 2013	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 19th, April 2012	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 9th, September 2011	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 17th, September 2010	accounts	Free Download (4 pages)
AA	Small company accounts made up to 2008/12/31 filed on: 17th, April 2009	accounts	Free Download (8 pages)
AA	Full accounts for the period ending 2007/12/31 filed on: 8th, April 2008	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2006/12/31 filed on: 21st, April 2007	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2006/12/31 filed on: 21st, April 2007	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2005/12/31 filed on: 30th, March 2006	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2005/12/31 filed on: 30th, March 2006	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 2004/12/31 filed on: 27th, May 2005	accounts	Free Download (11 pages)
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AA	Full accounts for the period ending 2003/12/31 filed on: 31st, March 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2003/12/31 filed on: 31st, March 2004	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 20th, March 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 20th, March 2003	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 14th, March 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 14th, March 2002	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 3rd, April 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 3rd, April 2001	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 24th, March 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 24th, March 2000	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 19th, April 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 19th, April 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 18th, March 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 18th, March 1998	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 22nd, June 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 22nd, June 1997	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 19th, August 1996	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 19th, August 1996	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 6th, June 1995	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 6th, June 1995	accounts	Free Download (16 pages)
AA	Full accounts for the period ending 1993/12/31 filed on: 30th, October 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/12/31 filed on: 30th, October 1994	accounts
AA	Full accounts for the period ending 1992/12/31 filed on: 19th, August 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/12/31 filed on: 19th, August 1993	accounts
AA	Full accounts for the period ending 1991/12/31 filed on: 31st, October 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/12/31 filed on: 31st, October 1992	accounts
AA	Full accounts for the period ending 1990/12/31 filed on: 9th, May 1991	accounts	Free Download
AA	Full accounts for the period ending 1990/12/31 filed on: 9th, May 1991	accounts
AA	Full accounts for the period ending 1989/12/31 filed on: 13th, December 1990	accounts	Free Download
AA	Full accounts for the period ending 1989/12/31 filed on: 13th, December 1990	accounts
AA	Full accounts for the period ending 1988/12/31 filed on: 5th, July 1989	accounts
AA	Full accounts for the period ending 1988/12/31 filed on: 5th, July 1989	accounts	Free Download
AA	Accounts for the year ending on 1988/03/31 filed on: 25th, July 1988	accounts
AA	Accounts for the year ending on 1988/03/31 filed on: 25th, July 1988	accounts	Free Download
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 20th, April 1988	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 20th, April 1988	accounts	Free Download

Mountain Kingdoms Ltd WOTTON-UNDER-EDGE

Mountain Kingdoms Ltd Address / Contact

Company Information / Profile

Company staff

Steven B.

Seraphina B.

Stephen H.

Stephen B.

John K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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