Montpelier Property Limited in London, NW5 1LB

Description

Data updated on: 01-11-2023

2019 marks the establishment of Montpelier Property Limited, the firm which is located at Studio 19, Deane House, 27 Greenwood Place in London. That would make 5 years Montpelier Property has prospered on the local market, as it was registered on 2019-07-10. The firm registration number is 12095601 and the company post code is NW5 1LB. The firm's registered with SIC code 98000 and their NACE code stands for Residents property management. The most recent accounts were submitted for the period up to Sunday 31st July 2022 and the latest annual confirmation statement was released on Thursday 24th August 2023.

The directors currently listed by this limited company are as follow: Gayle E. chosen to lead the company in 2021 and Karsten E. chosen to lead the company in 2019.

Executives who have control over the firm are as follows: Karsten E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gayle E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	22 629	69 558	178 419	98 428
Current Assets	23 054	80 267	184 236	181 302
Debtors	425	10 709	5 817	82 874
Net Assets Liabilities	-13 324	37 525	100 579	148 323
Other Debtors	425	5 131	5 817	82 874
Property Plant Equipment	519 199	768 495	762 000	755 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 500	13 000	19 500
Additions Other Than Through Business Combinations Property Plant Equipment	519 199	133 704	5
Average Number Employees During Period	2	2	2	2
Bank Borrowings	280 000	327 091	319 664	278 972
Bank Borrowings Overdrafts			119 000	192 972
Bank Overdrafts		24 750
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	519 199	646 403
Creditors	30 577	41 154	5 739	16 513
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		122 092
Increase From Depreciation Charge For Year Property Plant Equipment			6 500	6 500
Net Current Assets Liabilities	-7 523	39 113	178 497	164 789
Other Creditors	6	92	520 254	492 994
Property Plant Equipment Gross Cost	519 199	774 995	775 000	775 000
Taxation Social Security Payable				14 128
Total Assets Less Current Liabilities	511 676	807 608	940 497	920 289
Total Increase Decrease From Revaluations Property Plant Equipment		122 092
Trade Creditors Trade Payables	30 571	16 312	5 739	2 385
Trade Debtors Trade Receivables		5 578
Amount Specific Advance Or Credit Directors		6		122 740
Amount Specific Advance Or Credit Made In Period Directors	6	6		122 740

Company staff

Gayle E.

Role: Director

Appointed: 13 April 2021

Latest update: 14 February 2024

Karsten E.

Role: Director

Appointed: 10 July 2019

Latest update: 14 February 2024

People with significant control

Karsten E.

Notified on 10 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gayle E.

Notified on 10 July 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-10
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Montpelier Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gayle E.

Karsten E.

People with significant control

Karsten E.

Gayle E.

Accounts Documents

Company filings

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