Montamedia Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Montamedia is a company with it's headquarters at LE2 0QS Leicester at Christopher House. This company was formed in 2008 and is registered under the registration number 06549757. This company has been actively competing on the English market for sixteen years now and company official status is active. This company is known under the name of Montamedia Limited. Moreover this firm also operated as Sewell Joinery & Building up till the company name was replaced 16 years ago. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Its most recent financial reports were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-31.

Our data that details this firm's personnel indicates that there are two directors: Susan H. and Timothy R. who joined the team on 2008-04-18. In order to provide support to the directors, this particular company has been utilizing the skills of Susan H. as a secretary since 2008.

Previous company's names
Montamedia Limited 2008-04-18
Sewell Joinery & Building Limited 2008-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 372	6 169	2 786

Balance Sheet
Current Assets	16 747	17 756	14 099	7 178	11 340	36 071	28 322	69 052	119 469	151 522	114 318	94 759	78 358
Net Assets Liabilities										138 385	124 386	104 255	73 531
Cash Bank In Hand	7 031	8 406	11 266
Debtors	9 716	9 350	2 833
Net Assets Liabilities Including Pension Asset Liability	3 372	6 169	2 786
Tangible Fixed Assets	1 442	1 958	3 726

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 272	6 069	2 686
Shareholder Funds	3 372	6 169	2 786

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 250	1 250
Average Number Employees During Period								1	1	2	3	3	3
Creditors						30 692	24 721	30 243	41 700	39 663	12 179	8 433	20 949
Fixed Assets			3 726	3 105	2 648	1 266	2 234	8 773	11 949	26 526	21 849	18 944	17 100
Net Current Assets Liabilities	2 233	4 603	-195	-144	2 352	5 379	3 601	38 809	77 769	111 859	102 537	85 311	57 681
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 312	398	235	272
Total Assets Less Current Liabilities	3 675	6 561	3 365	2 961	5 000	6 645	5 835	47 582	89 718	138 385	124 386	105 505	74 781
Capital Reserves			2 620	2 340	4 470	6 392
Creditors Due Within One Year	14 514	13 153	14 294	7 322	8 988	30 692
Net Assets Liability Excluding Pension Asset Liability			2 620	2 340	4 470	6 392
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	303	392	745	621	530	253
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		847	2 514
Tangible Fixed Assets Cost Or Valuation	1 954	2 801	5 315
Tangible Fixed Assets Depreciation	512	843	1 589
Tangible Fixed Assets Depreciation Charged In Period		331	746
Advances Credits Directors	883
Advances Credits Made In Period Directors	4 500
Advances Credits Repaid In Period Directors	6 306

Company staff

Susan H.

Role: Director

Appointed: 18 April 2008

Latest update: 30 November 2023

Susan H.

Role: Secretary

Appointed: 18 April 2008

Latest update: 30 November 2023

Timothy R.

Role: Director

Appointed: 18 April 2008

Latest update: 30 November 2023

People with significant control

Executives who control the firm include: Timothy R. owns 1/2 or less of company shares. Susan H. owns 1/2 or less of company shares.

Timothy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Montamedia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Susan H.

Timothy R.

Aldbury Directors Limited

Aldbury Secretaries Limited

People with significant control

Timothy R.

Susan H.

Accounts Documents

Company filings

Filing category

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