Mountgreen Limited in London, N16 6DN

Description

Data updated on: 01-11-2023

The firm is situated in London under the following Company Registration No.: 07837176. This firm was registered in 2011. The headquarters of this company is located at 69 Watermint Quay Craven Walk. The post code for this location is N16 6DN. The firm's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Mountgreen Ltd reported its account information for the period that ended on 2021-11-30. The latest annual confirmation statement was filed on 2023-07-20.

In order to meet the requirements of the customers, this firm is constantly supervised by a team of two directors who are Alexander F. and Hersch S.. Their support has been of crucial use to the following firm since December 2013. To support the directors in their duties, this specific firm has been utilizing the skills of Hersch S. as a secretary since April 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3	5 358	199 655	203 426	3 651 852

Balance Sheet
Cash Bank In Hand	3	386	27 524	729 080	29 249
Cash Bank On Hand					29 249	268 070	4 410	594 253	30 864	8 421	72 362
Current Assets		386	257 344	2 044 962	29 722 894	32 833 740	40 248 881	39 934 137	41 138 584	50 124 397	38 200 753
Debtors			229 820	1 315 882	9 248 170	11 318 100	20 710 800	21 701 420	28 373 669	37 424 144	22 359 237
Net Assets Liabilities					3 651 852	4 630 988	5 820 374	6 889 351	6 834 860	6 865 428	6 917 096
Net Assets Liabilities Including Pension Asset Liability	3	5 358	199 655	203 426	3 651 852
Other Debtors					9 112 385	10 501 293	20 626 700	21 345 006	27 984 319	36 988 501	6 395 981
Property Plant Equipment						172	342	291	247	210
Stocks Inventory					20 445 475
Tangible Fixed Assets		1 646 017	11 469 094	18 061 717	8 663 071
Total Inventories					20 445 475	23 914 375	19 533 671	17 638 464	12 734 051	12 691 832	15 769 154

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve		5 355	199 652	203 423	3 651 849
Shareholder Funds	3	5 358	199 655	203 426	3 651 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30	90	141	185	222	254
Additions Other Than Through Business Combinations Investment Property Fair Value Model						974 220	167 783	499 811	89 116	74 535	1 716 247
Amounts Owed By Group Undertakings											15 950 915
Average Number Employees During Period						1	1	1	1	1	1
Bank Borrowings Overdrafts					8 301 425	8 895 030	8 268 056	6 711 768	6 670 639	1 911 461	1 866 759
Creditors					29 207 048	32 540 915	40 376 164	38 114 144	40 933 756	43 793 778	40 430 803
Creditors Due After One Year			9 464 652	18 050 608	29 207 048
Creditors Due Within One Year		1 641 045	2 062 131	1 852 645	5 527 065
Fixed Assets					8 663 071	8 030 268	8 198 221	8 697 981	8 787 053	8 861 551	10 577 766
Increase From Depreciation Charge For Year Property Plant Equipment						30	60	51	44	37	32
Investment Property					8 663 071	8 030 096	8 197 879	8 697 690	8 786 806	8 861 341	10 577 588
Investment Property Fair Value Model					8 663 071	8 030 096	8 197 879	8 697 690	8 786 806	8 861 341	10 577 588
Net Current Assets Liabilities	3	-1 640 659	-1 804 787	192 317	24 195 829	29 054 044	37 998 317	36 305 514	38 981 563	41 797 655	36 770 133
Number Shares Allotted	3	3	3	3	3
Number Shares Issued Fully Paid						130	130	130	130	130	130
Other Creditors					20 905 623	23 645 885	32 108 108	31 402 376	34 263 117	41 882 317	38 564 044
Other Taxation Social Security Payable					854 716	984 012	489 236	536 335	250 778
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						979 009	1 276 977	1 068 977	-54 491	30 568	51 668
Property Plant Equipment Gross Cost						202	432	432	432	432
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		1 646 017	9 823 077	6 730 291	5 595 788
Tangible Fixed Assets Cost Or Valuation		1 646 017	11 469 094	18 061 717	8 663 071
Tangible Fixed Assets Disposals				137 668
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-14 994 434
Total Additions Including From Business Combinations Property Plant Equipment						202	230
Total Assets Less Current Liabilities	3	5 358	9 664 307	18 254 034	32 858 900	39 534 167	46 196 538	45 003 495	47 768 616	50 659 206	47 347 899
Trade Creditors Trade Payables					3 323 756	1 250 360	1 479 171	1 551 576	142 082	677 774	701 929
Trade Debtors Trade Receivables					135 785	126 072	84 100	356 414	389 350	435 643	12 341

Company staff

Hersch S.

Role: Secretary

Appointed: 01 April 2023

Latest update: 12 May 2024

Alexander F.

Role: Director

Appointed: 10 December 2013

Latest update: 12 May 2024

Hersch S.

Role: Director

Appointed: 07 November 2011

Latest update: 12 May 2024

Hersch S.

Role: Secretary

Appointed: 01 October 2012

Resigned: 01 April 2023

Latest update: 12 May 2024

Joseph L.

Role: Director

Appointed: 07 November 2011

Resigned: 01 June 2013

Latest update: 12 May 2024

David G.

Role: Secretary

Appointed: 07 November 2011

Resigned: 01 December 2012

Latest update: 12 May 2024

People with significant control

The companies with significant control over this firm include: Mountgreen Group Limited owns over 3/4 of company shares. This business can be reached in London at Craven Walk, N16 6DN and was registered as a PSC under the reg no 10250334.

Mountgreen Group Limited

Address: 69 Craven Walk, London, N16 6DN, England

Legal authority Limited Companey

Legal form Limited Companey

Country registered Uk

Place registered England

Registration number 10250334

Notified on 26 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 December 2023
Account last made up date	30 November 2021
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-11-07
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 November 2012
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	10 November 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 September 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	23 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mountgreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hersch S.

Alexander F.

Hersch S.

Hersch S.

Joseph L.

David G.

People with significant control

Mountgreen Group Limited

Accounts Documents

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