# MON SOCIAL ENTERPRISES LTD (07902853)

> 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).

- Status: Active
- Incorporated: 2012-01-09
- Registered office: Bangor, LL57 3AG
- SIC 56102: Unlicenced restaurants and cafes
- Next accounts due: 2026-12-31
- Confirmation statement due: 2027-01-23
- Accounts type: SMALL

By net assets it sits in the bottom quarter of 2,794 comparable companies in Other (median £100, upper quartile £11k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-03-31 | −£475k | £3,267 | £62k | — | — | — | 7 |
| 2024-03-31 | −£451k | £4,455 | £62k | — | — | — | 7 |

size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-474,974 at 31 March 2025
- Incorporated five or more years ago: Incorporated 9 January 2012

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Agoriad Cyf (corporate-entity) — owns 75–100% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07902853
HTML: https://firmoscan.com/company/07902853-mon-social-enterprises-ltd