Montpellier Numbers Limited in Reading, RG1 4QD

Description

Data updated on: 15-07-2022

Registered with number 09122496 ten years ago, Montpellier Numbers Limited had been a private limited company until Tuesday 17th May 2022 - the time it was formally closed. The business official office address was Suite 530, 105 London Street Reading. This firm has operated under three different names. The initial listed name, Accounting For Entrepreneurs, was switched on Wednesday 8th January 2020 to A4e Services. The current name is used since 2020, is Montpellier Numbers Limited.

Aynsley D. was the enterprise's managing director, appointed in 2014.

Aynsley D. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Montpellier Numbers Limited 2020-06-22
A4e Services Limited 2020-01-08
Accounting For Entrepreneurs Limited 2014-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	100	285 445	251 688

Balance Sheet
Cash Bank On Hand			104 113	1 200	7 239	201
Current Assets	100	291 200	498 575	341 081	146 458	125 174	1 207
Debtors		219 755	344 462	339 881	139 219	124 973	1 207	1 207
Net Assets Liabilities			262 308	307 173	264 972	-167 368	-288 487	-291 487
Property Plant Equipment			62 694	48 307	36 230
Cash Bank In Hand	100	71 445	104 113
Intangible Fixed Assets		745 734	662 644
Net Assets Liabilities Including Pension Asset Liability	100	285 445	251 688
Other Debtors			229 599	238 394
Tangible Fixed Assets		82 397	62 694

Capital & Reserves
Called Up Share Capital	100	1 000	1 000
Profit Loss Account Reserve		284 445	250 688
Shareholder Funds	100	285 445	251 688

Other Financial Data
Version Production Software						2 021	2 020	2 021
Accumulated Amortisation Impairment Intangible Assets			115 040	152 580	190 120
Accumulated Depreciation Impairment Property Plant Equipment			22 749	38 851	50 928
Average Number Employees During Period				8	7	1	1
Bank Borrowings Overdrafts				14 359			23 733	25 833
Creditors			684 662	452 649	134 791	54 492	64 769	67 769
Disposals Decrease In Amortisation Impairment Intangible Assets						190 120
Disposals Intangible Assets						828 304
Fixed Assets		828 231	725 438	724 031	674 414
Increase From Amortisation Charge For Year Intangible Assets				37 540	37 540
Increase From Depreciation Charge For Year Property Plant Equipment				16 102	12 077
Intangible Assets			713 264	675 724	638 184
Intangible Assets Gross Cost			828 304	828 304	828 304
Net Current Assets Liabilities	100	75 961	210 912	35 791	11 667	70 682	-63 562	-66 562
Other Creditors			637 005	435 255			41 036	41 936
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 928
Other Disposals Property Plant Equipment						87 158
Property Plant Equipment Gross Cost			85 443	87 158	87 158
Recoverable Value-added Tax							1 207	1 207
Total Assets Less Current Liabilities	100	904 192	936 350	759 822	686 081	70 682	-63 562	-66 562
Creditors Due After One Year		616 845	684 662
Creditors Due Within One Year		215 239	287 663
Finance Lease Liabilities Present Value Total			47 657	17 394
Intangible Fixed Assets Additions		823 234	5 070
Intangible Fixed Assets Aggregate Amortisation Impairment		77 500	165 660
Intangible Fixed Assets Amortisation Charged In Period		77 500	88 160
Intangible Fixed Assets Cost Or Valuation		823 234	828 304
Investments Fixed Assets		100	100
Investments In Group Undertakings			100	-100
Number Shares Allotted	100	200	200
Other Taxation Social Security Payable			194 386	178 143
Par Value Share	1	1	1
Provisions For Liabilities Charges		1 902
Share Capital Allotted Called Up Paid	100	200	200
Tangible Fixed Assets Additions		109 861	78 034
Tangible Fixed Assets Cost Or Valuation		109 861	85 443
Tangible Fixed Assets Depreciation		27 464	22 749
Tangible Fixed Assets Depreciation Charged In Period		27 464	20 581
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 296
Tangible Fixed Assets Disposals			102 452
Total Additions Including From Business Combinations Property Plant Equipment				1 715
Trade Creditors Trade Payables			38 478	69 487
Trade Debtors Trade Receivables			114 863	101 487

Company staff

Aynsley D.

Role: Director

Appointed: 09 July 2014

Latest update: 9 December 2023

People with significant control

Aynsley D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Sophia M.

Notified on 6 April 2016

Ceased on 10 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	25 December 2021
Confirmation statement last made up date	11 December 2020

Annual Accounts 5 April 2016
Start Date For Period Covered By Report	09 July 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 April 2016
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Montpellier Numbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aynsley D.

Sophia M.

Paul M.

People with significant control

Aynsley D.

Sophia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Montpellier Numbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aynsley D.

Sophia M.

Paul M.

People with significant control

Aynsley D.

Sophia M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016