Mont Rose College Of Management And Sciences Limited in Ilford, IG2 6NQ

Description

Data updated on: 01-11-2023

The Mont Rose College Of Management And Sciences Limited business has been in this business field for 18 years, having started in 2006. Started with Registered No. 05809678, Mont Rose College Of Management And Sciences is categorised as a Private Limited Company located in M R C Mont Rose House 412-416, Ilford IG2 6NQ. Since 14th July 2009 Mont Rose College Of Management And Sciences Limited is no longer under the name M-r College Of Management And Sciences. This company's SIC code is 85421 : First-degree level higher education. Mont Rose College Of Management And Sciences Ltd released its latest accounts for the period up to Wednesday 31st August 2022. Its most recent confirmation statement was released on Friday 21st April 2023.

On 2018/02/21, the corporation was employing a Company Accountant to fill a full time vacancy in the teaching in Ilford, Home Counties. They offered a full time job with wage from £15.4 to £16.4 per hour. The offered job required supervising experience and a professional qualification or accreditation. Mont Rose College Of Management And Sciences needed workers with minimum two years of working experience. All the applications should include job offer id MRC-3315.

Concerning the firm, a variety of director's tasks have so far been performed by Behjat S. who was assigned this position fourteen years ago. For nearly one year Waheed M., had been functioning as a director for this specific firm up to the moment of the resignation fifteen years ago. Additionally another director, namely Nadia S. quit in October 2010.

Previous company's names
Mont Rose College Of Management And Sciences Limited 2009-07-14
M-r College Of Management And Sciences Limited 2006-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	17 049	33 997	334 404	1 126 829	1 588 685	2 967 354

Balance Sheet
Cash Bank On Hand						2 128 207	2 612 014	2 429 404	5 484 577	6 971 008	1 161 951	1 536 725
Current Assets	196 490	121 716	1 157 744	3 139 179	3 113 502	4 093 588	4 354 951	6 950 731	8 514 755	10 401 504	15 970 305	15 598 211
Debtors	12 500	52 020	2 020	911 500	1 092 696	1 965 381	1 742 937	4 521 327	3 030 178	3 430 496	14 808 354	14 061 486
Net Assets Liabilities						3 126 293	4 621 299	6 430 252	8 302 147	9 538 445	11 577 776	13 223 910
Other Debtors						909 905	43 278
Property Plant Equipment						289 812	1 009 078	1 510 403	1 648 883	1 232 032	817 316	512 422
Cash Bank In Hand	183 990	68 235	1 155 724	2 227 679	1 660 806	2 128 207
Net Assets Liabilities Including Pension Asset Liability	17 049	33 997	334 404	1 126 829	1 588 685
Tangible Fixed Assets	14 587	13 497	75 870	272 179	271 855	876 186

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	16 049	32 997	333 404	1 125 829	1 857 685	2 966 354
Shareholder Funds	17 049	33 997	334 404	1 126 829	1 588 685	2 967 354

Other Financial Data
Audit Fees Expenses						6 000	6 000			6 500	13 000	26 597
Accumulated Depreciation Impairment Property Plant Equipment						128 477	209 224	328 126	542 750	1 051 461	1 589 096	1 797 594
Additions Other Than Through Business Combinations Property Plant Equipment							154 700
Administrative Expenses						2 664 949	3 138 921			2 420 772	1 864 476	2 146 984
Amortisation Expense Intangible Assets						301 034	500 402
Amounts Owed By Related Parties						195 000
Balances With Banks						2 128 207	2 612 014
Comprehensive Income Expense						1 108 670	1 495 006		-24 597	1 236 298	2 039 331	1 646 134
Cost Sales						71 361	85 304			747 699	1 168 631	1 045 440
Creditors						1 902 420	742 730	75 000	75 000	75 000	932 143	575 000
Current Tax For Period						203 929	346 005			390 286	575 231	467 289
Depreciation Expense Property Plant Equipment						53 696	80 747			508 711	537 635	372 312
Distribution Costs						251 474	463 193			2 983 988	3 216 841	3 481 325
Fixed Assets	14 587	13 497	75 870	272 179		935 125	1 009 078
Gross Profit Loss						4 228 773	5 442 770			7 031 344	7 695 879	7 741 732
Increase From Depreciation Charge For Year Property Plant Equipment							80 747	118 902	214 624		537 635	372 312
Investment Property						645 313	645 313
Investment Property Fair Value Model						645 313
Net Current Assets Liabilities	2 462	20 500	618 534	1 214 650	1 586 830	2 091 168	3 612 221	5 019 446	6 728 264	8 381 413	11 692 603	13 286 488
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000		1 000	1 000
Operating Profit Loss						1 312 350	1 840 656
Other Employee Expense						5 640
Other Finance Income						249	355
Other Interest Receivable Similar Income Finance Income						249	355
Other Payables Accrued Expenses						13 500	19 600
Par Value Share			1		1	1	1	1	1		1	1
Profit Loss						1 108 670	1 495 006	1 833 550	1 871 895	1 236 298	2 039 331	1 646 134
Profit Loss On Ordinary Activities Before Tax						1 312 599	1 841 011			1 626 584	2 614 562	2 113 423
Property Plant Equipment Gross Cost						418 289	1 218 302	1 838 529	2 191 633	2 283 493	2 406 412	2 310 016
Redundancy Costs						220 380	285 786
Revenue From Sale Goods						4 300 134	5 528 074
Social Security Costs						91 373	120 276			232 663	248 426	263 137
Staff Costs Employee Benefits Expense						1 188 098	1 528 908			2 499 238	2 735 646	3 105 937
Taxation Social Security Payable						3 363	22 540
Tax Tax Credit On Profit Or Loss On Ordinary Activities						203 929	346 005			390 286	575 231	467 289
Trade Creditors Trade Payables						1 327 831	357 794	1 463 705	762 691	1 220 382	1 409 938	779 867
Trade Debtors Trade Receivables						860 476	1 700 303
Turnover Revenue						4 300 134	5 528 074			7 779 043	8 864 510	8 787 172
Wages Salaries						870 705	1 122 846			2 210 701	2 420 780	2 842 800
Director Remuneration						149 500	150 000			157 500	157 500	157 500
Amount Specific Advance Or Credit Directors								32 634
Amount Specific Advance Or Credit Made In Period Directors								32 634
Accrued Liabilities Deferred Income								19 600	226 624	421 537	856 251	430 460
Amounts Owed By Associates								3 508 692	3 016 819	3 354 167	12 791 576	12 220 250
Average Number Employees During Period							42	49	43	60	67	79
Capital Commitments								2 000 000
Corporation Tax Payable								422 958	272 370	172 646	575 231	467 289
Creditors Due After One Year			360 000	360 000
Creditors Due Within One Year	194 028	101 400	539 210	1 924 529	1 436 672	2 002 420
Debtors Due After One Year				-860 476	-860 476	-860 476
Number Shares Allotted			1 000		1 000	1 000
Other Taxation Social Security Payable								49 619	55 673	66 757	75 521	86 486
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 655	82 697	216 542	19 009	658 027
Tangible Fixed Assets Cost Or Valuation	24 733	28 388	111 085	327 627	346 636	1 004 663
Tangible Fixed Assets Depreciation	10 146	14 891	35 215	55 448	74 781	128 477
Tangible Fixed Assets Depreciation Charged In Period		4 561	20 324	20 233	19 333	53 696
Total Additions Including From Business Combinations Property Plant Equipment								620 227	353 104		122 919	67 418
Total Assets Less Current Liabilities	17 049	33 997	694 404	1 486 829	1 588 685	2 967 354	4 621 299	6 505 252	8 377 147	9 613 445	12 509 919	13 798 910
Cash Cash Equivalents Cash Flow Value										6 971 008	1 161 951
Depreciation Amortisation Expense										508 713	537 635	372 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment												163 814
Disposals Property Plant Equipment												163 814
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables										333 324	2 715 896	-2 218 907
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables										-62 970	-1 940 449	175 542
Income Taxes Paid Refund Classified As Operating Activities										-490 010	-172 646	-575 231
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation										1 486 431	-5 809 057	374 774
Net Cash Flows From Used In Investing Activities										91 860	122 919	67 418
Net Cash Flows From Used In Operating Activities										-1 578 291	5 686 138	-442 192
Net Cash Generated From Operations										-2 068 301	5 513 492	-1 017 423
Pension Other Post-employment Benefit Costs Other Pension Costs										55 874	66 440
Purchase Property Plant Equipment										-91 860	-122 919	-67 418
Non-instalment Debts Due After5 Years			360 000