23 Mount Street Limited, W1K 2RL

Description

Data updated on: 01-11-2020

This company is based in Mayfair (north) under the ID 04467680. It was registered in 2002. The main office of this firm is located at 18 Mount Street London. The post code for this location is W1K 2RL. eighteen years from now the firm switched its business name from Wb (1277) to 23 Mount Street Limited. The firm's registered with SIC code 98000, that means Residents property management. The firm's most recent annual accounts describe the period up to March 31, 2019 and the latest confirmation statement was filed on June 24, 2020.

From the information we have gathered, this specific business was founded 18 years ago and has so far been governed by two directors.

Glenys R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
23 Mount Street Limited 2002-07-27
Wb Co (1277) Limited 2002-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 740	4 940	4 559	2 003	6 834

Balance Sheet
Cash Bank In Hand	4 569	4 006	3 065	3 589	4 875
Cash Bank On Hand					4 875	5 828	6 252	4 520
Current Assets	24 245	24 333	31 286	22 814	24 300	32 898	47 915	60 543
Debtors	19 676	20 327	28 221	19 225	19 425	27 070	41 663	56 023
Other Debtors					2	2	65	65
Property Plant Equipment					1 181	1 119	1 057	995
Tangible Fixed Assets	1 429	1 367	1 305	1 243	1 181

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 738	4 938	4 557	2 001	6 832
Shareholder Funds	4 740	4 940	4 559	2 003	6 834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					819	881	943	1 005
Average Number Employees During Period						2	2
Creditors					18 647	27 104	42 885	56 363
Creditors Due Within One Year	20 934	20 760	28 032	22 054	18 647
Increase From Depreciation Charge For Year Property Plant Equipment						62	62	62
Net Current Assets Liabilities	3 311	3 573	3 254	760	5 653	5 794	5 030	4 180
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2
Par Value Share		1	1	1	1	1	1	1
Profit Loss						79	-826	-912
Property Plant Equipment Gross Cost					2 000	2 000	2 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000	2 000
Tangible Fixed Assets Depreciation	571	633	695	757	819
Tangible Fixed Assets Depreciation Charged In Period		62	62	62	62
Total Assets Less Current Liabilities	4 740	4 940	4 559	2 003	6 834	6 913	6 087	5 175

Company staff

Glenys R.

Role: Director

Appointed: 03 March 2003

Latest update: 30 October 2020

Glenys R.

Role: Secretary

Appointed: 03 March 2003

Latest update: 30 October 2020

Benjamin S.

Role: Director

Appointed: 03 March 2003

Latest update: 30 October 2020

People with significant control

Glenys R.

Notified on 26 June 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	08 July 2021
Confirmation statement last made up date	24 June 2020

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 October 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

23 Mount Street Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenys R.

Glenys R.

Benjamin S.

Breams Registrars And Nominees Limited

B.

People with significant control

Glenys R.

Accounts Documents

Company filings

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