MOWBRAY INDIGO 157 LIMITED
Period: 2009-11-13 ~ now
Registered name MOWBRAY INDIGO 157 LIMITED - now 06502275 Standard Industrial Classification 86230 - Dental Practice Activities
68320 - Management Of Real Estate On A Fee Or Contract Basis
77299 - Renting And Leasing Of Other Personal And Household Goods
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Intangible Assets 1,520,000 GBP 2025-01-31
1,520,000 GBP 2024-01-31
Property, Plant & Equipment 2,676,902 GBP 2025-01-31
2,699,265 GBP 2024-01-31
Fixed Assets 4,196,902 GBP 2025-01-31
4,219,265 GBP 2024-01-31
Total Inventories 389,540 GBP 2025-01-31
389,540 GBP 2024-01-31
Debtors 54,057 GBP 2025-01-31
176,000 GBP 2024-01-31
Current assets - Investments 400,000 GBP 2025-01-31
400,000 GBP 2024-01-31
Cash at bank and in hand 34,758 GBP 2025-01-31
24,265 GBP 2024-01-31
Current Assets 878,355 GBP 2025-01-31
989,805 GBP 2024-01-31
Creditors -1,025,411 GBP 2025-01-31
-227,302 GBP 2024-01-31
Net Current Assets/Liabilities -147,056 GBP 2025-01-31
762,503 GBP 2024-01-31
Total Assets Less Current Liabilities 4,049,846 GBP 2025-01-31
4,981,768 GBP 2024-01-31
Net Assets/Liabilities 2,049,804 GBP 2025-01-31
2,180,703 GBP 2024-01-31
Equity Called up share capital
100 GBP 2025-01-31
100 GBP 2024-01-31
Retained earnings (accumulated losses)
2,049,704 GBP 2025-01-31
2,180,603 GBP 2024-01-31
Average Number of Employees 1 2024-02-01 ~ 2025-01-31
1 2022-11-01 ~ 2024-01-31
Intangible Assets - Gross Cost Net goodwill
346,304 GBP 2025-01-31
346,304 GBP 2024-01-31
Other
1,520,000 GBP 2025-01-31
1,520,000 GBP 2024-01-31
Intangible Assets - Gross Cost 1,866,304 GBP 2025-01-31
1,866,304 GBP 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
346,304 GBP 2025-01-31
346,304 GBP 2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment 346,304 GBP 2025-01-31
346,304 GBP 2024-01-31
Intangible Assets Other
1,520,000 GBP 2025-01-31
1,520,000 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
2,440,313 GBP 2025-01-31
2,440,313 GBP 2024-01-31
Plant and equipment
610,390 GBP 2025-01-31
580,820 GBP 2024-01-31
Furniture and fittings
18,231 GBP 2025-01-31
18,231 GBP 2024-01-31
Property, Plant & Equipment - Gross Cost 3,068,934 GBP 2025-01-31
3,039,364 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
383,433 GBP 2025-01-31
333,614 GBP 2024-01-31
Furniture and fittings
8,599 GBP 2025-01-31
6,485 GBP 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 392,032 GBP 2025-01-31
340,099 GBP 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
49,819 GBP 2024-02-01 ~ 2025-01-31
Furniture and fittings
2,114 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 51,933 GBP 2024-02-01 ~ 2025-01-31
Property, Plant & Equipment Owned/Freehold, Land and buildings
2,440,313 GBP 2025-01-31
2,440,313 GBP 2024-01-31
Plant and equipment
226,957 GBP 2025-01-31
247,206 GBP 2024-01-31
Furniture and fittings
9,632 GBP 2025-01-31
11,746 GBP 2024-01-31
Other types of inventories not specified separately 389,540 GBP 2025-01-31
389,540 GBP 2024-01-31
Trade Debtors/Trade Receivables Current
96,900 GBP 2024-01-31
Prepayments/Accrued Income Current
3,400 GBP 2025-01-31
Other Debtors Current
10,931 GBP 2025-01-31
18,814 GBP 2024-01-31
Amount of value-added tax that is recoverable Current
4,979 GBP 2025-01-31
27,253 GBP 2024-01-31
Amounts owed by directors Current
34,747 GBP 2025-01-31
33,033 GBP 2024-01-31
Trade Creditors/Trade Payables Current
7,803 GBP 2025-01-31
220,878 GBP 2024-01-31
Bank Borrowings/Overdrafts Current
526,527 GBP 2025-01-31
Other Remaining Borrowings Current
468,149 GBP 2025-01-31
Corporation Tax Payable Current
19 GBP 2025-01-31
1,750 GBP 2024-01-31
Accrued Liabilities/Deferred Income Current
4,674 GBP 2025-01-31
4,674 GBP 2024-01-31
Creditors Current
1,025,411 GBP 2025-01-31
227,302 GBP 2024-01-31
Other Remaining Borrowings Non-current
811,911 GBP 2025-01-31
849,362 GBP 2024-01-31
Other Creditors Non-current
1,061,748 GBP 2024-01-31
MOWBRAY INDIGO 157 LIMITED Info Registered number 07075553 Stuart House-east Wing, St. Johns Street, Peterborough PE1 5DD
PRIVATE LIMITED COMPANY incorporated on 2009-11-13 (16 years 6 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-11-13
CIF 0