Fifth Capital London Limited in London, N12 9DA

Description

Data updated on: 01-11-2023

Registered at Building 2, London N12 9DA Fifth Capital London Limited is classified as a Private Limited Company registered under the 07861787 Companies House Reg No. The company was started 13 years ago. From November 27, 2013 Fifth Capital London Limited is no longer under the name Montagu Property Consultants. This company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was filed on 2022-11-28.

When it comes to the following company's executives list, since 2011 there have been two directors: Caroline P. and Marc P..

Executives with significant control over the firm are: Marc P. owns over 1/2 to 3/4 of company shares . Caroline P. owns 1/2 or less of company shares.

Previous company's names
Fifth Capital London Limited 2013-11-27
Montagu Property Consultants Limited 2011-11-28

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 093	5 983	69 224	253 789	23 896

Balance Sheet
Cash Bank On Hand						674 135	180 719	61 355	138 798	19 176	26 970
Current Assets	32 000	45 245	241 334	625 974	285 397	845 668	343 768	559 156	145 048	47 687	385 850	337 355
Debtors	27 000	29 116	80 183	507 927	207 988	171 533	163 049	497 801	6 250	28 511	358 880
Net Assets Liabilities						520 646	493 851	599 186	145 861	-15 175	74 325	115 572
Other Debtors						56 333	63 140	380 000	6 250		203 750
Property Plant Equipment						48 474	55 735	41 807	31 379	56 167	42 319
Cash Bank In Hand	5 000	16 129	161 151	118 047	77 409
Net Assets Liabilities Including Pension Asset Liability	17 093	5 983	69 224	253 789	23 896
Tangible Fixed Assets	1 828	1 341	853	76 868	57 373

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	17 083	5 973	69 214	253 779	23 886
Shareholder Funds	17 093	5 983	69 224	253 789	23 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 829	16 322	30 250	40 678	19 005	32 853
Average Number Employees During Period									2	2	2	2
Bank Borrowings Overdrafts							519 665	519 665	519 665	569 665	36 481
Corporation Tax Payable						244 869	108 395	188 389	156 646	156 646	153 289
Corporation Tax Recoverable										912
Creditors						373 496	557 022	547 044	519 665	617 584	278 535	198 467
Disposals Investment Property Fair Value Model											755 000
Fixed Assets	1 828	1 341	853	76 868	57 373	48 474	894 134	880 206	781 379	811 167	42 319	32 809
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									-88 399	5 000
Increase From Depreciation Charge For Year Property Plant Equipment							15 723	13 928	10 428	14 099	13 848
Investment Property							838 399	838 399	750 000	755 000
Investment Property Fair Value Model								838 399	750 000	755 000
Net Current Assets Liabilities	15 265	4 642	68 371	227 879	5 064	472 172	156 739	266 024	-115 853	-208 758	107 315	138 888
Number Shares Issued Fully Paid							10	10
Other Creditors						87 856	37 357	27 379	37 932	47 919	38 828
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							44 230			35 772
Other Disposals Property Plant Equipment							83 835			62 589
Other Taxation Social Security Payable						40 771	24 627	60 842	47 611	52 359	68 937
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						93 303	72 057	72 057	72 057	75 172
Total Additions Including From Business Combinations Property Plant Equipment							62 589			65 704
Total Assets Less Current Liabilities	17 093	5 983	69 224	304 747	62 437	520 646	1 050 873	1 146 230	665 526	602 409	149 634	171 697
Trade Creditors Trade Payables											30 000
Trade Debtors Trade Receivables						115 200	99 909	117 801		27 599	155 130
Creditors Due After One Year				50 958	38 541
Creditors Due Within One Year	16 735	40 603	172 963	398 095	280 333
Number Shares Allotted		10	10	10	10
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions				85 337
Tangible Fixed Assets Cost Or Valuation	1 950	1 950	1 950	87 287	87 287
Tangible Fixed Assets Depreciation	122	609	1 097	10 419	29 914
Tangible Fixed Assets Depreciation Charged In Period		487	488	9 322	19 495

Company staff

Caroline P.

Role: Director

Appointed: 28 November 2011

Latest update: 26 December 2023

Marc P.

Role: Director

Appointed: 28 November 2011

Latest update: 26 December 2023

People with significant control

Marc P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 4 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 June 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fifth Capital London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Marc P.

Barbara K.

People with significant control

Marc P.

Caroline P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies