Mounteer Limited in Stockport, SK12 2AA

Description

Data updated on: 01-11-2023

Mounteer came into being in 2014 as a company enlisted under no 09352984, located at SK12 2AA Stockport at 24a Market Street. It has been in business for 10 years and its last known status is active. The company's SIC code is 96090 and has the NACE code: Other service activities not elsewhere classified. 2022-12-31 is the last time account status updates were filed.

At present, there’s a single managing director in the company: Stephen G. (since 2014-12-12). The following company had been guided by Joseph M. till 9 years ago.

Stephen G. is the individual who controls 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	11 491

Balance Sheet
Cash Bank On Hand	11 603	37 125	37 631	13 400	6 362
Current Assets	19 193	38 835	43 481	13 613	10 550
Debtors	7 590	1 710	5 850	213	2 438
Net Assets Liabilities	11 491	23 630	23 175	11 932	9 533
Other Debtors				213	1 382
Property Plant Equipment					1 415
Total Inventories					1 750
Cash Bank In Hand	11 603
Net Assets Liabilities Including Pension Asset Liability	11 491

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 391
Shareholder Funds	11 491

Other Financial Data
Accrued Liabilities				1 170	1 570
Accumulated Amortisation Impairment Intangible Assets			100	400	700
Accumulated Depreciation Impairment Property Plant Equipment					62
Additions Other Than Through Business Combinations Intangible Assets			1 500
Additions Other Than Through Business Combinations Property Plant Equipment					1 477
Amounts Owed To Related Parties	404	414	4	471
Average Number Employees During Period	1	1	1	1	1
Comprehensive Income Expense	20 391	44 139
Creditors	7 702	15 205	21 706	2 781	2 963
Dividends Paid	-9 000	-32 000
Dividends Paid On Shares Final	9 000	32 000
Dividends Paid On Shares Interim		32 000	58 000	15 000
Fixed Assets				1 100	2 215
Increase From Amortisation Charge For Year Intangible Assets			100	300	300
Increase From Depreciation Charge For Year Property Plant Equipment					62
Intangible Assets			1 400	1 100	800
Intangible Assets Gross Cost			1 500	1 500	1 500
Issue Equity Instruments	100
Net Current Assets Liabilities		23 630	21 776	10 832	7 587
Number Shares Issued Fully Paid				100	100
Other Creditors	5 615	12 267	15 220	471	393
Par Value Share	1	320	580	150	1
Prepayments				213	156
Profit Loss	20 391	44 139
Property Plant Equipment Gross Cost					1 477
Provisions For Liabilities Balance Sheet Subtotal					269
Taxation Social Security Payable	1 683	2 292	5 221	40	1 000
Total Assets Less Current Liabilities				11 932	9 802
Trade Creditors Trade Payables		232	1 261
Trade Debtors Trade Receivables	7 590	1 710	5 850		900
Work In Progress					1 750
Company Contributions To Money Purchase Plans Directors				27 200	30 200
Advances Credits Directors
Creditors Due Within One Year	7 702
Number Shares Allotted	100
Value Shares Allotted	100

Company staff

Stephen G.

Role: Secretary

Appointed: 26 November 2015

Latest update: 13 April 2024

Stephen G.

Role: Director

Appointed: 12 December 2014

Latest update: 13 April 2024

People with significant control

Stephen G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2014-12-12
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Mounteer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Stephen G.

Joseph M.

People with significant control

Stephen G.

Accounts Documents

Company filings

Filing category

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