Montelmo Holding Ltd in Billericay, CM12 9AB

Description

Data updated on: 01-11-2023

The company is based in Billericay with reg. no. 10170075. It was set up in the year 2016. The office of this firm is situated at 1st Floor, Audit House 151 High Street. The post code for this place is CM12 9AB. The company's registered with SIC code 46900: Non-specialised wholesale trade. Montelmo Holding Limited reported its account information for the period up to 2018-05-31. The company's latest confirmation statement was filed on 2020-05-08.

The corporation's trademark number is UK00003204478. They submitted a trademark application on Saturday 31st December 2016 and their IPO licensed it after two months. The trademark's registration is valid until Thursday 31st December 2026.

Antonio G. is the enterprise's only director, that was assigned to lead the company eight years ago. That limited company had been led by Enrico F. till June 2021.

Trade marks

Trademark UK00003204478

Trademark UK00003204478

Trademark image:	-
Status:	Registered
Filing date:	2016-12-31
Date of entry in register:	2017-03-24
Renewal date:	2026-12-31
Owner name:	MONTELMO HOLDING LTD
Owner address:	First Call Accounting Ltd, Audit House, 151 High Street, BILLERICAY, United Kingdom, CM12 9AB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31
Currency

Balance Sheet
Cash Bank On Hand		397
Current Assets	20 000	22 023
Debtors	20 000	21 626
Net Assets Liabilities	8 745	-8 039
Other Debtors	20 000	21 626
Property Plant Equipment	5 751	16 315

Other Financial Data
Accrued Liabilities	500	500
Accumulated Depreciation Impairment Property Plant Equipment	1 917	1 917
Additions Other Than Through Business Combinations Property Plant Equipment	7 668	10 564
Bank Borrowings Overdrafts		4 996
Creditors	15 856	45 227
Increase From Depreciation Charge For Year Property Plant Equipment	1 917
Loans From Directors	14 706	38 546
Net Current Assets Liabilities	4 144	-23 204
Nominal Value Allotted Share Capital	20 000	20 000
Nominal Value Shares Issued In Period	20 000
Number Shares Allotted	2 000	2 000
Number Shares Issued In Period- Gross	2 000
Par Value Share	10	10
Property Plant Equipment Gross Cost	7 668	18 232
Taxation Including Deferred Taxation Balance Sheet Subtotal	1 150	1 150
Taxation Social Security Payable	-307	686
Total Assets Less Current Liabilities	9 895	-6 889
Trade Creditors Trade Payables	957	499
Advances Credits Directors	-14 706	-14 706
Advances Credits Repaid In Period Directors	14 706
Amount Specific Advance Or Credit Directors	-7 353	-7 353
Amount Specific Advance Or Credit Repaid In Period Directors	7 353

Company staff

Antonio G.

Role: Director

Appointed: 09 May 2016

Latest update: 19 February 2024

People with significant control

Enrico F.

Notified on 9 May 2016

Ceased on 10 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	22 May 2021
Confirmation statement last made up date	08 May 2020

Annual Accounts
Start Date For Period Covered By Report	9 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018

Montelmo Holding Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003204478

Financial data based on annual reports

Company staff

Antonio G.

Enrico F.

Enrico F.

People with significant control

Enrico F.

Accounts Documents

Company filings

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