Mountstand Limited in London, SW16 3DX

Description

Data updated on: 13-03-2023

The company was situated in London with reg. no. 03432975. It was established in the year 1997. The office of this firm was located at 38 Heybridge Avenue . The area code for this address is SW16 3DX. This company was officially closed on 2023-01-24, which means it had been in business for 26 years.

Abul K. was this firm's managing director, appointed in 1997 in December.

Executives who had control over the firm were as follows: Nargis K. had substantial control or influence over the company owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Abul K. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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	57 147	54 794	51 589

Balance Sheet
Cash Bank On Hand				2 746	97	12 654	2 914
Current Assets	41 365	14 712	12 817		74 626	74 626	119 563	116 703
Debtors	2 035	104	104		-41 667	223 383	116 649
Net Assets Liabilities					125 265	125 265	158 133	107 194
Other Debtors						223 383	116 649
Property Plant Equipment				71 536	50 639	50 639	50 639
Total Inventories				13 250
Cash Bank In Hand	30 580	5 038	2 463
Intangible Fixed Assets	9 020	8 200	7 380
Net Assets Liabilities Including Pension Asset Liability	57 147	54 794	51 589
Stocks Inventory	8 750	9 570	10 250
Tangible Fixed Assets	72 637	73 474	72 509

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	57 144	54 791	51 586
Shareholder Funds	57 147	54 794	51 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 560
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts					28 264
Corporation Tax Payable				5 914	40 337	44 982	8 636
Creditors				40 864	-119 173	133 914	12 069	9 509
Fixed Assets	81 657	81 674	79 889		50 639	50 639	50 639
Intangible Assets				6 560	6 560
Intangible Assets Gross Cost				13 120
Net Current Assets Liabilities	-24 510	-26 880	-28 300		74 626	74 626	107 494	107 194
Number Shares Issued Fully Paid					3
Other Creditors				1 016	-190 748	86 651	3 433
Other Taxation Social Security Payable				20 799	2 974
Par Value Share			1		1
Property Plant Equipment Gross Cost				50 639		50 639
Total Assets Less Current Liabilities	57 147	54 794	51 589		125 265	125 265	158 133	107 194
Trade Creditors Trade Payables				13 135		2 281
Trade Debtors Trade Receivables					-41 667
Creditors Due Within One Year	65 875	41 592	41 117
Intangible Fixed Assets Aggregate Amortisation Impairment	4 100	4 920	5 740
Intangible Fixed Assets Amortisation Charged In Period		820	820
Intangible Fixed Assets Cost Or Valuation	13 120	13 120	13 120
Number Shares Allotted			3
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Additions		4 866	2 894
Tangible Fixed Assets Cost Or Valuation	97 395	102 261	105 155
Tangible Fixed Assets Depreciation	24 758	28 787	32 646
Tangible Fixed Assets Depreciation Charged In Period		4 029	3 859

Company staff

Nargis K.

Role: Secretary

Appointed: 18 December 2001

Latest update: 6 October 2023

Abul K.

Role: Director

Appointed: 04 December 1997

Latest update: 6 October 2023

Abul K.

Role: Secretary

Appointed: 04 December 1997

Resigned: 18 December 2001

Latest update: 6 October 2023

Faizur R.

Role: Director

Appointed: 04 December 1997

Resigned: 18 December 2001

Latest update: 6 October 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 September 1997

Resigned: 04 December 1997

Address: London, NW11 7TJ

Latest update: 6 October 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 September 1997

Resigned: 04 December 1997

Address: London, NW11 7TJ

Latest update: 6 October 2023

People with significant control

Nargis K.

Notified on 31 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Abul K.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	14 September 2021
Confirmation statement last made up date	31 August 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
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	2019-01-01
End Date For Period Covered By Report	2019-12-31

Mountstand Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nargis K.

Abul K.

Abul K.

Faizur R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nargis K.

Abul K.

Accounts Documents

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