The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Matteson, James Keith
    Company Director born in January 1945
    Individual (1 offspring)
    Officer
    2018-12-28 ~ now
    OF - Director → CIF 0
    Mr James Keith Matteson
    Born in January 1945
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Matteson, Todd
    Brewer born in September 1980
    Individual (5 offsprings)
    Officer
    2014-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Palmer Iii, Thomas Arthur
    Brewer born in April 1973
    Individual (4 offsprings)
    Officer
    2014-09-09 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Meighen, Max Talbot Delancey
    Brewer born in August 1989
    Individual
    Officer
    2014-09-09 ~ 2015-03-10
    OF - Director → CIF 0
  • 2
    Office 2, Suite 2, The Penthouse, Capital Business Centre, Entrance C, Triq Taz-zwejt, San Gwann, Sgn 3000, Malta
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-02-24
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

MONDO BREWING COMPANY LIMITED

Standard Industrial Classification
11050 - Manufacture Of Beer
Brief company account
Property, Plant & Equipment
572,663 GBP2022-12-31
690,464 GBP2021-12-31
Fixed Assets - Investments
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Fixed Assets
573,663 GBP2022-12-31
691,464 GBP2021-12-31
Total Inventories
120,551 GBP2022-12-31
75,685 GBP2021-12-31
Debtors
529,662 GBP2022-12-31
500,882 GBP2021-12-31
Cash at bank and in hand
396 GBP2022-12-31
21,669 GBP2021-12-31
Current Assets
650,609 GBP2022-12-31
598,236 GBP2021-12-31
Creditors
Current
863,040 GBP2022-12-31
473,870 GBP2021-12-31
Net Current Assets/Liabilities
-212,431 GBP2022-12-31
124,366 GBP2021-12-31
Total Assets Less Current Liabilities
361,232 GBP2022-12-31
815,830 GBP2021-12-31
Creditors
Non-current
1,147,132 GBP2022-12-31
789,703 GBP2021-12-31
Net Assets/Liabilities
-785,900 GBP2022-12-31
26,127 GBP2021-12-31
Equity
Called up share capital
6,867 GBP2022-12-31
6,867 GBP2021-12-31
Share premium
1,083,945 GBP2022-12-31
1,083,945 GBP2021-12-31
Retained earnings (accumulated losses)
-1,876,712 GBP2022-12-31
-1,064,685 GBP2021-12-31
Equity
-785,900 GBP2022-12-31
26,127 GBP2021-12-31
Average Number of Employees
112022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
109,947 GBP2022-12-31
99,893 GBP2021-12-31
Plant and equipment
1,223,794 GBP2022-12-31
1,224,320 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,333,741 GBP2022-12-31
1,324,213 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,207 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-9,207 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,054 GBP2022-12-31
67,161 GBP2021-12-31
Plant and equipment
682,024 GBP2022-12-31
566,588 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
761,078 GBP2022-12-31
633,749 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,893 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
120,464 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,357 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,028 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
30,893 GBP2022-12-31
32,732 GBP2021-12-31
Plant and equipment
541,770 GBP2022-12-31
657,732 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
278,744 GBP2022-12-31
195,289 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
250,918 GBP2022-12-31
299,593 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
529,662 GBP2022-12-31
500,882 GBP2021-12-31
Trade Creditors/Trade Payables
Current
407,034 GBP2022-12-31
298,417 GBP2021-12-31
Other Taxation & Social Security Payable
Current
42,848 GBP2022-12-31
74,175 GBP2021-12-31
Other Creditors
Current
402,158 GBP2022-12-31
101,278 GBP2021-12-31
Non-current
1,147,132 GBP2022-12-31
789,703 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
106,155 GBP2022-12-31
106,155 GBP2021-12-31
Between one and five year
102,445 GBP2022-12-31
206,603 GBP2021-12-31
All periods
208,600 GBP2022-12-31
312,758 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-122,910 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-812,027 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-812,027 GBP2022-01-01 ~ 2022-12-31
Related profiles found in government register
  • MONDO BREWING COMPANY LIMITED
    Info
    Registered number 09210166
    Unit 2 Spinnaker Court, 1c Becketts Place, Hampton Wick, Kingston Upon Thames KT1 4EQ
    Private Limited Company incorporated on 2014-09-09 (10 years 10 months). The company status is In Administration.
    The last date of confirmation statement was made at 2023-09-09
    CIF 0
  • MONDO BREWING COMPANY LIMITED
    S
    Registered number 09210166
    86-92, Stewarts Road, London, England, SW8 4UG
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    86-92 Stewarts Road, London, England
    Dissolved Corporate (5 parents)
    Equity (Company account)
    1,000 GBP2022-11-30
    Person with significant control
    2021-11-11 ~ dissolved
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    2nd Floor 9 Portland Street, Manchester, England
    Dissolved Corporate (5 parents)
    Net Assets/Liabilities (Company account)
    -22,098 GBP2022-11-30
    Person with significant control
    2021-11-11 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.