Monte Cristo Properties Ltd in Hampton, TW12 2LL

Description

Data updated on: 01-11-2023

Monte Cristo Properties came into being in 2016 as a company enlisted under no 10235664, located at TW12 2LL Hampton at Milton House. This company has been in business for 8 years and its last known status is active. This business's SIC code is 99999 which means Dormant Company. Monte Cristo Properties Limited released its account information for the period up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-06-15.

We have 1 managing director now supervising this company, namely Michael M. who's been carrying out the director's responsibilities for 8 years.

Michael M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	4 174	7 872	1 997	42 507	14 468	6 419
Net Assets Liabilities	100	-30 137	-32 447	-40 741	-68 912
Property Plant Equipment		1 989	1 492	995
Current Assets			7 872	3 058	43 498	14 468
Debtors				1 061	991
Other Debtors				1 061	991
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 812	3 624	5 436	7 248	9 060
Accumulated Depreciation Impairment Property Plant Equipment		497	994	1 491
Additions Other Than Through Business Combinations Investment Property Fair Value Model		131 205		1 083
Average Number Employees During Period		1	1	1	1	1	1
Creditors		71 431	70 507	68 431	114 222	86 414	79 026
Fixed Assets		140 442	138 133	136 907	1 812
Increase From Amortisation Charge For Year Intangible Assets		1 812	1 812	1 812	1 812	1 812
Increase From Depreciation Charge For Year Property Plant Equipment		497	497	497	456
Intangible Assets		7 248	5 436	3 624	1 812
Intangible Assets Gross Cost		9 060	9 060	9 060	9 060	9 060
Investment Property		131 205	131 205	132 288
Investment Property Fair Value Model		131 205	131 205	132 288
Net Current Assets Liabilities	100	-99 148	-100 073	-109 217	-70 724	-71 946	-72 607
Number Shares Issued Fully Paid		100	100	100	100	100	100
Other Creditors		71 431	70 507	63 018	114 222	86 414	79 026
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 486	2 486	2 486
Total Additions Including From Business Combinations Intangible Assets		9 060
Total Additions Including From Business Combinations Property Plant Equipment		2 486
Total Assets Less Current Liabilities	100	41 294	38 060	27 690	-68 912	-71 946	-72 607
Bank Borrowings Overdrafts				5 413
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 947
Disposals Investment Property Fair Value Model					132 288
Disposals Property Plant Equipment					2 486
Trade Creditors Trade Payables				875

Company staff

Michael M.

Role: Director

Appointed: 16 June 2016

Latest update: 13 February 2024

People with significant control

Michael M.

Notified on 14 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Monte Cristo Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

People with significant control

Michael M.

Accounts Documents

Company filings

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