Montmore Limited
2nd Floor Hanover House 30 Charlotte Street M1 4EX Manchester
Number: 06285209
Incorporation date: 2007-06-19
Dissolution date: 2016-09-06
End of financial year: 29 May
Category: Private Limited Company
Status: Dissolved
Registered as 06285209 seventeen years ago, Montmore Ltd had been a private limited company until 2016-09-06 - the time it was officially closed. The firm's official mailing address was 2nd Floor Hanover House, 30 Charlotte Street Manchester.
Neil M. was the following enterprise's managing director, appointed in 2015.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-05-29 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 591 | 44 891 | 67 737 | 99 678 | 139 792 |
| Balance Sheet | |||||
| Cash Bank In Hand | 54 373 | 44 921 | 72 999 | 100 231 | 145 501 |
| Current Assets | 62 573 | 105 576 | 129 631 | 147 435 | |
| Debtors | 8 200 | 60 655 | 56 632 | 47 204 | 25 400 |
| Net Assets Liabilities Including Pension Asset Liability | 30 591 | 44 891 | |||
| Other Debtors | 40 000 | 40 000 | 30 500 | 25 400 | |
| Tangible Fixed Assets | 358 | 269 | 587 | 440 | 330 |
| Trade Debtors | 8 200 | 20 655 | 16 632 | 16 704 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 30 491 | 44 791 | 67 637 | 99 578 | 139 692 |
| Shareholder Funds | 30 591 | 44 891 | 67 737 | 99 678 | 139 792 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 60 954 | 62 481 | 48 197 | 31 439 | |
| Creditors Due Within One Year Total Current Liabilities | 32 340 | 60 954 | |||
| Fixed Assets | 358 | 269 | |||
| Net Current Assets Liabilities | 30 233 | 44 622 | 67 150 | 99 238 | 139 462 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors Due Within One Year | 14 706 | 33 468 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 0 | 514 | |||
| Tangible Fixed Assets Cost Or Valuation | 715 | 715 | 1 229 | 1 229 | |
| Tangible Fixed Assets Depreciation | 357 | 446 | 642 | 789 | 899 |
| Tangible Fixed Assets Depreciation Charged In Period | 196 | 147 | 110 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 89 | ||||
| Taxation Social Security Due Within One Year | 17 634 | 27 486 | |||
| Total Assets Less Current Liabilities | 30 591 | 44 891 | 67 737 | 99 678 | 139 792 |
Role: Director
Appointed: 03 June 2015
Latest update: 12 April 2024
Role: Secretary
Appointed: 20 July 2007
Latest update: 12 April 2024
| Account next due date | 28 February 2017 |
| Account last made up date | 29 May 2015 |
| Return next due date | 17 July 2016 |
| Return last made up date | 19 June 2015 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts 14/10/2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 14/10/2014 |
| Annual Accounts 3 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-05-29 |
| Date Approval Accounts | 3 September 2015 |
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