Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 21 March 2027
- Last conf. stmt
- 7 March 2026
Douglas Mon Limited
- Incorporated
- 7 March 2014 (12 years)
- Industry
- Licensed restaurants (56101)
- Owned by
- Elizabeth Susannah CraigSarah Lisa Walker
- Accounts type
- Total exemption full
- Region
- North West
- Address
- The Haven 32 Woodlands RoadHartfordNorthwichCW8 1NS
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 7 March 2014
British
Born June 1978 (48)
Director · Appointed 7 March 2014
British
Born July 1975 (51)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born June 1978 (48)
British
Born July 1975 (51)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- (£191,752)
- Cash
- £92
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £54,224 | £64,821 | |||
| Current Assets | £42,865 | £18,497 | £50,570 | |||
| Debtors | £236 | £1,276 | £1,418 | |||
| Cash | £92 | £104 | £42,629 | £15,221 | £43,809 | |
| Creditors (< 1 year) | £10,341 | £11,767 | £42,088 | £39,703 | £122,287 | £84,252 |
| Creditors (> 1 year) | £181,503 | £177,946 | £148,308 | £185,094 | £283,987 | £318,449 |
| Net Current Assets | (£10,249) | (£11,663) | £3,162 | (£103,790) | (£33,682) | |
| Net Assets | (£191,752) | (£189,609) | (£181,932) | (£333,553) | (£287,310) | |
| Shareholder Funds | (£191,752) | (£189,609) | (£181,932) | (£333,553) | (£287,310) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 March 2026 | Confirmation statement with no updates | 7 March 2026 | ||
| 20 November 2025 | Total exemption full accounts | 30 September 2025 | ||
| 10 March 2025 | Confirmation statement with no updates | 7 March 2025 | ||
| 12 November 2024 | Total exemption full accounts | 30 September 2024 | ||
| 20 March 2024 | Confirmation statement with no updates | 7 March 2024 |
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