Mountmore Limited in Clacton-on-sea, CO15 4TR

Description

Data updated on: 19-11-2020

2011 signifies the launching of Mountmore Limited, the firm registered at 15 Faraday Close, Gorse Lane Industrial Estate in Clacton-on-sea. The company was established on 2011-10-31. The firm Companies House Reg No. was 07829532 and the company area code was CO15 4TR. The firm had been present on the British market for nine years up until 2020-09-29.

The officers were as follow: John K. appointed in 2015 in December and Gary S. appointed in 2011.

Gary S. was the individual who controlled this firm, had substantial control or influence over the company.

Trade marks

Trademark UK00003055432

Trademark UK00003055432

Trademark image:
Status:	Application Published
Filing date:	2014-05-14
Owner name:	Mountmore Ltd
Owner address:	106-108, Lancaster Road, Barnet, United Kingdom, EN4 8AL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	21 245	16 723

Balance Sheet
Cash Bank On Hand				83 511	62 948
Current Assets	27 670	19 790	25 279	100 327	89 829	88 100	41 783	4 467
Debtors			1 966	1 816	4 457
Net Assets Liabilities				12 103	35 690	6 510	34 610	-2 400
Other Debtors				283
Property Plant Equipment				8 175	15 800
Total Inventories				15 000	22 424
Cash Bank In Hand	27 670	19 790	20 813	83 511
Intangible Fixed Assets			3 002	2 002
Net Assets Liabilities Including Pension Asset Liability	21 245	16 723	28 417	12 103
Stocks Inventory			2 500	15 000
Tangible Fixed Assets			9 440	8 175

Capital & Reserves
Called Up Share Capital	2	2	6	300
Profit Loss Account Reserve	21 243	16 721	28 411	11 803
Shareholder Funds	21 245	16 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 625	3 339	3 275
Accumulated Amortisation Impairment Intangible Assets				2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment				4 378	8 328
Additions Other Than Through Business Combinations Property Plant Equipment					11 575
Corporation Tax Payable				52 424	28 820
Creditors				98 401	70 941	93 329	16 404	6 867
Fixed Assets			12 442	10 177	16 802	14 475	11 875
Increase From Amortisation Charge For Year Intangible Assets					1 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 950
Intangible Assets				2 002	1 002
Intangible Assets Gross Cost				4 002	4 002
Net Current Assets Liabilities	21 243	16 721	15 975	1 926	22 513	-4 626	26 010	-2 400
Other Creditors				20 342	20 864
Other Taxation Social Security Payable				25 446	12 920
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						603	631
Property Plant Equipment Gross Cost				12 553	24 128
Total Assets Less Current Liabilities	21 245	16 723			39 315	9 849	37 885	-2 400
Trade Creditors Trade Payables				189	8 337
Trade Debtors Trade Receivables				1 533	4 457
Capital Employed		16 723	28 417	12 103
Creditors Due Within One Year	6 427	3 069	9 304	98 401
Intangible Fixed Assets Additions			4 002
Intangible Fixed Assets Aggregate Amortisation Impairment			1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period			1 000	1 000
Intangible Fixed Assets Cost Or Valuation			4 002	4 002
Number Shares Allotted			2	100
Number Shares Allotted Increase Decrease During Period			2	98
Par Value Share			1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Share Capital Allotted Called Up Paid		2	2	100
Tangible Fixed Assets Additions			11 775	778
Tangible Fixed Assets Cost Or Valuation			11 775	12 553
Tangible Fixed Assets Depreciation			2 335	4 378
Tangible Fixed Assets Depreciation Charged In Period			2 335	2 043
Value Shares Allotted Increase Decrease During Period			2	98

Company staff

Wendy S.

Role: Secretary

Appointed: 18 December 2015

Latest update: 27 October 2023

John K.

Role: Director

Appointed: 18 December 2015

Latest update: 27 October 2023

Gary S.

Role: Director

Appointed: 31 October 2011

Latest update: 27 October 2023

People with significant control

Gary S.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	18 April 2021
Confirmation statement last made up date	07 March 2020

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	5 July 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	7 April 2014
Annual Accounts 3 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	2013-12-31
Annual Accounts 21 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 August 2015

Mountmore Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003055432

Financial data based on annual reports

Company staff

Wendy S.

John K.

Gary S.

Graham B.

Graham B.

People with significant control

Gary S.

Accounts Documents

Company filings

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