Montana Consultancy Ltd in Windsor, SL4 4AL

Description

Data updated on: 01-11-2023

The company operates as Montana Consultancy Ltd. This firm was started fifteen years ago and was registered under 07102799 as its reg. no. This headquarters of this firm is situated in Windsor. You may visit them at Highlands, St Leonards Hill. This company's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Montana Consultancy Limited released its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2022-12-11.

Within this specific business, the majority of director's tasks have so far been carried out by Gurdeep S. and Manjit S.. As for these two individuals, Gurdeep S. has administered business for the longest period of time, having been a vital addition to directors' team since 2009-12-11.

Manjit S. is the individual who controls this firm, owns over 3/4 of company shares.

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	64 711	21 146	36 313	65 980	79 008	119 444

Balance Sheet
Current Assets	76 382	23 296	48 992	68 780	81 421	122 858	75 153	88 954	31 668	22 777	14 873	12 046	2 382
Net Assets Liabilities						119 444	64 365	74 620	30 226	15 524	10 030	9 902	1 714
Cash Bank In Hand	76 382	23 296	48 992	68 780	81 421
Net Assets Liabilities Including Pension Asset Liability	64 711	21 146	36 313	65 980	79 008	119 444
Tangible Fixed Assets	4 094	2 729	1 364	1 222	3 230

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 611	21 046	36 213	65 880	13 028	40 436
Shareholder Funds	64 711	21 146	36 313	65 980	79 008	119 444

Other Financial Data
Average Number Employees During Period									2	2	2		2
Creditors						6 178	12 091	15 730	2 140	7 253	4 843	2 144	668
Depreciation Amortisation Impairment Expense						1 461	1 461	2 001	698	698
Fixed Assets	4 094	2 729	1 364	1 222	3 230	2 764	1 303	1 396	698
Net Current Assets Liabilities	60 617	18 417	34 949	64 758	75 778	116 680	63 062	73 224	29 528	15 524	10 030	9 902	1 714
Other Operating Expenses Format2						17 611	20 988	27 709	9 051	10 181	10 730	2 372	688
Other Operating Income Format2						56	48	31	69	51	16
Profit Loss						72 436	-21 639	34 615	-44 394	-14 701	-5 494	-128	-8 188
Staff Costs Employee Benefits Expense						44 028	46 800	54 618	35 386	42 633	134 620	33 932	7 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities						15 890	17 958		6 258
Total Assets Less Current Liabilities	64 711	21 146	36 313	65 980	79 008	119 444	64 365	74 620	30 226	15 524	10 030	9 902	1 714
Turnover Revenue						151 370	65 520	118 912	6 930	38 760	139 840	36 176
Creditors Due Within One Year	15 765	4 879	14 043	4 022	5 643	6 178
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Revaluation Reserve					65 880	78 908
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 629	3 220
Tangible Fixed Assets Cost Or Valuation	5 444	2 729	1 364	1 222	4 442
Tangible Fixed Assets Depreciation	1 350	2 715	1 365	1 771	1 212
Tangible Fixed Assets Depreciation Charged In Period		1 365	1 365	1 771	1 212

Company staff

Gurdeep S.

Role: Director

Appointed: 11 December 2009

Latest update: 7 February 2024

Manjit S.

Role: Director

Appointed: 11 December 2009

Latest update: 7 February 2024

People with significant control

Manjit S.

Notified on 11 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 30 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Montana Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gurdeep S.

Manjit S.

People with significant control

Manjit S.

Accounts Documents

Company filings

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