MONDEX (EASTERN) LTD

Company number 12946766 ·

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Net assets, total assets & total liabilities 2021 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£400k -£200k £0 £200k £400k £600k 2021 2022 2023 Total assets 2021: £157,320 Total assets 2022: £320,879 Total assets 2023: £460,295 Total assets Net assets 2021: -£11,414 Net assets 2022: -£156,009 Net assets 2023: £36,751 Net assets Total liabilities 2021: -£175,939 Total liabilities 2022: -£360,667 Total liabilities 2023: -£350,216 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2022 – 2023

0 0 0 0 0 1 2022 2023 2022: 0 2023: 0

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 3 years

Latest accounts (2023-05-31): Audit exempt (accountant's report).

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-05-31 £460,295 -£350,216 £36,751 £3,910 0
2022-05-31 £320,879 -£360,667 -£156,009 £400 0
2021-05-31 £157,320 -£175,939 -£11,414 £19,142

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2023-05-31

Bank borrowings & overdrafts
£213,889
Owed by customers
£303,636
Owed to suppliers
£224,578