−£475k
vs Mar 2024Active07902853Private limited companyBangor
MON SOCIAL ENTERPRISES LTD
Significant control: Agoriad Cyf (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Mon Social Enterprises Ltd sell?
Registered activity: Unlicenced restaurants and cafes (SIC 56102). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MON SOCIAL ENTERPRISES LTD is an active private limited company (company number 07902853) incorporated on 9 January 2012, registered in Bangor. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest small accounts cover the period ending 31 March 2025, showing net assets of −£475k and cash of £3,267, with 7 employees on average. Net assets fell 5% on the prior period (−£451k).
Peer position · net assets
By net assets it sits in the bottom quarter of 2,794 comparable companies in Other (median £100, upper quartile £11k).
02
Ownership and control
- Agoriad Cyf
- owns 75–100% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 9 January 201214 yrs ago
- Next accounts due
- 31 December 2026in 67 days
- Confirmation statement due
- 23 January 2027in 90 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 56102
- Unlicenced restaurants and cafes
- Accounts type
- Small
- Size band
- MicroCompanies Act thresholds
05
Financials
£3,267
−27%vs Mar 2024Not reported
7
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | −£475k | £3,267 | £62k | — | — | — | 7 |
| 31 March 2024 | −£451k | £4,455 | £62k | — | — | — | 7 |
Cash per employee£467Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-474,974 at 31 March 2025
- Incorporated five or more years agoIncorporated 9 January 2012
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 90 days
- Next accounts duein 67 days
- Accounts period endNet liabilities £475k · small accounts
- Accounts period endNet liabilities £451k · small accounts
- Incorporated
08
Similar companies in the UK
- THE MOEL SIABOD CAFE LIMITEDDolgellau · inc. Jan 2012
- OSLAR COFFEE LTDNew Milton · inc. Jan 2012
- RIDI & CO LTDBurnham-On-Sea · inc. Jan 2012
- J. HENNESSY LTDCheltenham · inc. Dec 2011
- GREENGAGES CAFE LTDAmesbury · inc. Dec 2011
- ANGEL CAFE (CHAFFORD HUNDRED) CICNorwich · inc. Feb 2012
All companies incorporated on 9 January 2012 · in Jan 2012.
09
Reminders for MON SOCIAL ENTERPRISES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.