Mountside Services Limited in London, SW1W 9QQ

Description

Data updated on: 01-11-2023

Mountside Services Limited can be contacted at London at 128 Ebury Street. You can look up the firm by referencing its postal code - SW1W 9QQ. Mountside Services's launching dates back to year 1998. This company is registered under the number 03518418 and their current state is active. This firm's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. 2022-02-28 is the last time the accounts were filed.

Concerning this limited company, the full range of director's tasks have so far been executed by Raed H. who was formally appointed twelve years ago. The following limited company had been controlled by Taghreed S. up until December 2016. What is more a different director, including Raed H. gave up the position fourteen years ago. In order to find professional help with legal documentation, this particular limited company has been using the skills of Chandu K. as a secretary since September 2006.

Raed H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	993 530		981 846	981 846	945 282	945 282	969 261

Balance Sheet
Cash Bank On Hand							794 505	78 993	25 434	21 120	24 086	10 455	25 943	38 388
Current Assets	1 092 484		1 142 309	1 142 309	1 119 708	1 119 708	1 159 368	1 300 613	1 197 567	1 046 302	1 048 851	706 422	697 170	711 435
Debtors	1 089 877		1 141 523	1 141 523	1 013 332	1 013 332	364 863	1 221 620	1 172 133	1 025 182	1 024 765	695 967	671 227	673 047
Net Assets Liabilities							969 261	978 964	925 548	929 586	933 106	591 025	583 602	597 307
Other Debtors	1 680		1 426	1 426	1 952	1 952	234 811	1 020 972	1 130 428	1 015 417	1 015 000	686 202	671 227	673 047
Property Plant Equipment							3	3	3	3	2	2	2	2
Cash Bank In Hand	2 607		786	786	106 376	106 376	794 505
Net Assets Liabilities Including Pension Asset Liability	993 530		981 846	981 846	945 282	945 282	969 261
Tangible Fixed Assets	2 499	2 499	365	365	3	3	3
Trade Debtors	60 000		98 000	98 000	117 720	117 720	114 924

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	992 530		980 846	980 846	944 282	944 282	968 261
Shareholder Funds	993 530		981 846	981 846	945 282	945 282	969 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 482	20 482	20 482	20 482	13 251	13 251	13 251	13 251
Amounts Owed By Group Undertakings Participating Interests							15 128	75 959
Amounts Owed To Group Undertakings Participating Interests									98 917
Average Number Employees During Period										2	2	2
Corporation Tax Payable							20 465	14 926
Creditors							190 510	322 052	272 422	116 719	115 747	115 399	113 570	114 130
Fixed Assets	2 899		765	765	403	403	403	403	403	3
Investments Fixed Assets	400		400	400	400	400	400	400	400
Net Current Assets Liabilities	1 040 631		1 111 081	1 111 081	1 104 879	1 104 879	1 128 858	978 561	925 145	929 583	933 104	591 023	583 600	597 305
Other Creditors							165 725	186 802	169 690	112 988	113 520	113 570	113 570	114 130
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 231
Other Disposals Property Plant Equipment											7 232
Other Taxation Social Security Payable							4 320	2 824	3 815	3 731	2 227	1 829
Property Plant Equipment Gross Cost							20 485	20 485	20 485	20 485	13 253	13 253	13 253	13 253
Total Assets Less Current Liabilities	1 043 530		1 111 846	1 111 846	1 105 282	1 105 282	1 129 261	978 964
Trade Creditors Trade Payables								117 500
Trade Debtors Trade Receivables							114 924	124 689	41 705	9 765	9 765	9 765
Administrative Expenses	142 729		85 975		66 808
Aggregate Dividends Paid In Financial Year	30 000		15 000		30 000
Amounts Owed By Group Undertakings Other Participating Interests	1 028 197		1 042 097	1 042 097	893 660	893 660	15 128
Amounts Owed To Group Undertakings Other Participating Interests Within One Year	20 000		20 000	20 000
Corporation Tax Due Within One Year	1 441		1 340	1 340			20 465
Creditors Due After One Year	50 000		130 000	130 000	160 000	160 000	160 000
Creditors Due Within One Year	51 853		31 228	31 228	14 829	14 829	30 510
Depreciation Impairment Reversal Tangible Fixed Assets	3 357		2 134	2 134	362	362
Interest Payable Similar Charges	5
Number Shares Allotted				1 000		1 000	1 000
Operating Leases Expiring Within One Year	13 000
Operating Profit Loss	3 977		4 660		-7 904
Other Creditors After One Year	50 000		130 000	130 000	160 000	160 000	160 000
Other Creditors Due Within One Year	29 279		9 888	9 888	11 001	11 001	5 725
Other Operating Income	3 600		3 600		3 000
Other Taxation Social Security Within One Year	1 133				3 828	3 828	4 320
Par Value Share				1		1	1
Profit Loss For Period	2 879		3 316		-6 564
Profit Loss On Ordinary Activities Before Tax	3 972		4 660		-7 904
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		20 485		20 485		20 485	20 485
Tangible Fixed Assets Depreciation		17 986		20 120		20 482	20 482
Tangible Fixed Assets Depreciation Charged In Period				326		1
Tax On Profit Or Loss On Ordinary Activities	1 093		1 344		-1 340
Turnover Gross Operating Revenue	143 106		87 035		55 904
U K Current Corporation Tax	1 441		1 344		-1 340