Mountune 2 Limited is a private limited company registered at Prospect House, Prospect Way, Hutton, Brentwood CM13 1XA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-09-02, this 3-year-old company is run by 5 directors.
Director Robert W., appointed on 28 June 2022. Director Alistair M., appointed on 08 October 2020. Director David M., appointed on 08 October 2020.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The last confirmation statement was filed on 2023-09-01 and the deadline for the next filing is 2024-09-15. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Prospect House, Prospect Way, Hutton |
| Town | Brentwood |
| Post code | CM13 1XA |
| Country of origin | United Kingdom |
| Registration Number | 12851684 |
| Date of Incorporation | Wed, 2nd Sep 2020 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 28 June 2022
Position: Director
Appointed: 08 October 2020
Position: Director
Appointed: 08 October 2020
Position: Director
Appointed: 08 October 2020
Position: Director
Appointed: 18 September 2020
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Jeremy R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeremy R.
| Notified on | 2 September 2020 |
| Ceased on | 5 October 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 200 270 | 41 608 |
| Current Assets | 1 428 271 | 1 091 453 |
| Debtors | 348 622 | 409 776 |
| Net Assets Liabilities | 1 195 324 | 1 140 978 |
| Other Debtors | 86 853 | 53 555 |
| Property Plant Equipment | 52 322 | 75 403 |
| Total Inventories | 879 379 | 640 069 |
| Other | ||
| Accrued Liabilities Deferred Income | 170 079 | |
| Accumulated Amortisation Impairment Intangible Assets | 8 574 | 17 322 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 602 | 27 397 |
| Additions Other Than Through Business Combinations Intangible Assets | 169 286 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 42 876 | |
| Average Number Employees During Period | 19 | 20 |
| Corporation Tax Recoverable | 6 850 | 113 442 |
| Creditors | 13 465 | 23 083 |
| Finance Lease Liabilities Present Value Total | 13 465 | 23 083 |
| Fixed Assets | 131 255 | 314 874 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 73 488 | 70 474 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 574 | 8 748 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 704 | 19 795 |
| Intangible Assets | 78 933 | 239 471 |
| Intangible Assets Gross Cost | 87 507 | 256 793 |
| Net Current Assets Liabilities | 1 086 397 | 858 050 |
| Other Creditors | 17 584 | 11 041 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 102 | |
| Other Disposals Property Plant Equipment | 29 815 | |
| Other Taxation Social Security Payable | 28 029 | 35 327 |
| Property Plant Equipment Gross Cost | 59 924 | 102 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 863 | 8 863 |
| Total Additions Including From Business Combinations Property Plant Equipment | 89 739 | |
| Total Assets Less Current Liabilities | 1 217 652 | 1 172 924 |
| Trade Creditors Trade Payables | 121 850 | 18 156 |
| Trade Debtors Trade Receivables | 254 919 | 242 779 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 31st January 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (6 pages) |
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