Mountbrook Ltd in Harrow, HA3 8SY

Description

Data updated on: 01-11-2023

This particular Mountbrook Ltd firm has been on the market for at least eight years, as it's been established in 2016. Started with Companies House Reg No. 10224083, Mountbrook is a Private Limited Company with office in 58 Hartford Avenue, Harrow HA3 8SY. It is known as Mountbrook Ltd. Moreover the firm also was listed as -invested until it was changed 6 years from now. The company's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. The firm's most recent annual accounts detail the period up to 2021-06-30 and the most current confirmation statement was filed on 2023-05-30.

According to the official data, the following limited company is governed by a single director: Sheldon R., who was formally appointed eight years ago. The following limited company had been governed by Tarah R. up until August 2022.

Sheldon R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mountbrook Ltd 2018-09-18
Co-invested Limited 2016-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand	30 911	49 588	152 776	93 100	117 540
Current Assets	100 893	64 588	152 776	93 649	118 768
Debtors	69 982	15 000		549	1 228
Other Debtors	67 748			549	1 228
Property Plant Equipment	400	200	3 287	4 085	5 232
Net Assets Liabilities				56 751	29 002

Other Financial Data
Amount Specific Advance Or Credit Directors	67 748
Amount Specific Advance Or Credit Made In Period Directors	67 748
Amount Specific Advance Or Credit Repaid In Period Directors		67 748
Accumulated Depreciation Impairment Property Plant Equipment	200	400	1 500	3 717	7 020
Average Number Employees During Period	2	2	2	2	2
Creditors	23 678	36 790	108 168	40 983	45 276
Finance Lease Liabilities Present Value Total			637
Increase From Depreciation Charge For Year Property Plant Equipment	200	200	1 100	2 217	3 303
Net Current Assets Liabilities	77 215	27 798	44 608	52 666	69 046
Nominal Value Shares Issued Specific Share Issue		1
Number Shares Issued Fully Paid		2	2	2	2
Number Shares Issued Specific Share Issue		1
Other Creditors	1 500	2 161	69 197	2 671	2 214
Other Taxation Social Security Payable	22 178	34 551	38 256	38 155	40 149
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	600	600	4 787	7 802	12 252
Total Additions Including From Business Combinations Property Plant Equipment	600		4 187	3 015	4 450
Total Assets Less Current Liabilities	77 615	27 998	47 895	56 751	74 278
Trade Creditors Trade Payables		78	78	157	2 635
Trade Debtors Trade Receivables	2 234	15 000
Bank Borrowings Overdrafts					45 276

Company staff

Sheldon R.

Role: Director

Appointed: 09 June 2016

Latest update: 15 February 2024

People with significant control

Sheldon R.

Notified on 9 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tarah R.

Notified on 5 July 2017

Ceased on 16 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts
Start Date For Period Covered By Report	09 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Mountbrook Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheldon R.

Tarah R.

People with significant control

Sheldon R.

Tarah R.

Accounts Documents

Company filings

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