Montage Und Ausbau Ltd in London, N3 2JU

Description

Data updated on: 21-05-2021

This particular firm was based in London under the following Company Registration No.: 06790559. It was set up in 2009. The office of the company was located at Trojan House, Top Floor 34 Arcadia Avenue. The zip code for this address is N3 2JU. This company was formally closed on 2021-03-16, meaning it had been active for 12 years.

Lutz W. was this particular firm's director, formally appointed in 2009 in January.

Ingrid W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	110 896	139 932	173 098	180 327	222 336	250 152

Balance Sheet
Current Assets	129 623	159 342	202 257	236 182	287 640	330 262	297 863	323 846	302 935
Net Assets Liabilities						250 152	239 752	261 104	242 641
Cash Bank In Hand	51 977	101 689	143 321	74 146	129 349	156 714
Debtors	37 567	17 574	18 857	46 957	158 291	173 548
Net Assets Liabilities Including Pension Asset Liability	110 896	139 932	173 098	180 327	222 336	250 152
Tangible Fixed Assets	6 223	4 907	5 280	5 638	7 393	4 557

Capital & Reserves
Called Up Share Capital	6 000	6 000	100	100	100	100
Profit Loss Account Reserve	70 042	29 036	46 842	13 876	222 236	250 052
Shareholder Funds	110 896	139 932	173 098	180 327	222 336	250 152

Other Financial Data
Average Number Employees During Period								4	4
Creditors						49 697	37 724	57 399	35 288
Fixed Assets	6 223	4 907	5 280	5 638	7 393	4 557	3 705	18 352	16 084
Net Current Assets Liabilities	118 781	149 182	193 980	203 699	287 640	280 565	260 139	266 447	267 647
Provisions For Liabilities Balance Sheet Subtotal						34 970	24 092	23 695	24 760
Total Assets Less Current Liabilities	125 004	154 089	199 260	209 337	295 033	285 122	263 844	284 799	283 731
Accruals Deferred Income					49 111
Creditors Due Within One Year	10 842	10 160	8 277	32 663		49 697
Current Asset Investments	40 079	40 079	40 079	115 079
Other Aggregate Reserves		5 900	5 900	5 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				180
Provisions For Liabilities Charges	14 108	14 157	26 162	29 010	23 586	34 970
Share Premium Account	34 854	104 896	120 256	160 451
Tangible Fixed Assets Additions			4 773	1 986	4 953	625
Tangible Fixed Assets Cost Or Valuation	6 223	4 907	5 280	7 266	10 591	6 569
Tangible Fixed Assets Depreciation		1 316	4 400	1 628	3 198	2 012
Tangible Fixed Assets Depreciation Charged In Period		1 316	4 400	1 628	3 198	2 012
Tangible Fixed Assets Disposals						1 449

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Role: Corporate Secretary

Appointed: 01 January 2019

Address: Hohen Neuendorf, 16540, Germany

Latest update: 19 January 2024

Lutz W.

Role: Director

Appointed: 14 January 2009

Latest update: 19 January 2024

People with significant control

Ingrid W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	25 February 2021
Confirmation statement last made up date	14 January 2020

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 August 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 October 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Montage Und Ausbau Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kruemmel Rechtsanwaltsgesellschaft Mbh

Lutz W.

Kruemmel & Kollegen Ltd

People with significant control

Ingrid W.

Accounts Documents

Company filings

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