Mountview Trading Ltd in Harrow, HA1 4LB

Description

Data updated on: 01-11-2023

Mountview Trading started its business in 2010 as a Private Limited Company with reg. no. 07349696. This company has been operating for 14 years and it's currently active. This firm's office is located in Harrow at 336 Pinner Road. You could also locate the company utilizing the postal code of HA1 4LB. This business's SIC and NACE codes are 56290 meaning Other food services. 2022-03-31 is the last time company accounts were reported.

That business owes its achievements and unending improvement to exactly three directors, who are Salman F., Shamim F. and Mushtaq F., who have been managing it since November 2023.

Mushtaq F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 395	8 882	27 132	15 182	-27 219	-82 028

Balance Sheet
Cash Bank In Hand	44 802	18 340	29 277	29 254	41 918	47 824
Cash Bank On Hand						47 824	19 415	33 679	43 513	15 382	26 839	23 710	63 020
Current Assets	60 197	48 613	61 271	60 399	77 699	64 890	39 678	45 948	75 792	30 130	163 031	183 605	204 987
Debtors	8 395	19 773	20 494	19 013	16 661	5 593	4 477	6 483	22 354	4 894	127 644	154 569	134 432
Intangible Fixed Assets	16 034	27 504	24 776	24 094	21 366	8 462
Net Assets Liabilities										-81 268	27 119	49 395	44 238
Other Debtors						5 593	4 425	4 894	14 760	4 894	125 535	141 716	134 432
Property Plant Equipment						3 369	2 618	7 365	6 103	6 085	3 463	2 754
Stocks Inventory	7 000	10 500	11 500	12 132	19 120	11 473
Tangible Fixed Assets	89 028	165 648	126 137	116 260	77 196	3 369
Total Inventories						11 473	15 786	5 786	9 925	9 854	8 548	5 326	7 535

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 295	8 782	27 032	15 082	-27 319	-82 128
Shareholder Funds	4 395	8 882	27 132	15 182	-27 219	-82 028

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 354	11 135	12 917	14 699	16 480	17 816	17 816
Accumulated Depreciation Impairment Property Plant Equipment						107 676	108 427	110 551	112 890	115 671	118 293	120 794	121 920
Average Number Employees During Period							8	8	8	8	8	19	21
Creditors						158 749	118 711	108 997	115 608	118 819	50 000	45 370	39 815
Creditors Due Within One Year	160 864	232 883	185 052	185 571	203 480	158 749
Fixed Assets	105 062	193 152	150 913	140 354	98 562	11 831	9 299	12 264	9 220	7 421	3 463	2 754	1 628
Increase From Amortisation Charge For Year Intangible Assets							1 781		1 782	1 781	1 336
Increase From Depreciation Charge For Year Property Plant Equipment							751		2 339	2 781	2 622	2 501	1 126
Intangible Assets						8 462	6 681	4 899	3 117	1 336
Intangible Assets Gross Cost						17 816		17 816	17 816	17 816	17 816	17 816
Intangible Fixed Assets Additions		14 198
Intangible Fixed Assets Aggregate Amortisation Impairment	1 782	4 510	7 238	7 920	10 648	9 354
Intangible Fixed Assets Amortisation Charged In Period		2 728	2 728	682	2 728	2 019
Intangible Fixed Assets Amortisation Decrease Increase On Disposals						3 313
Intangible Fixed Assets Cost Or Valuation	17 816	32 014	32 014	32 014	32 014	17 816
Intangible Fixed Assets Disposals						14 198
Net Current Assets Liabilities	-100 667	-184 270	-123 781	-125 172	-125 781	-93 859	-79 033	-63 049	-39 816	-88 689	73 656	92 011	82 425
Number Shares Allotted		100	100	100	100	100
Other Creditors						143 165	78 009	80 415	75 236	50 942	50 000	45 370	46 425
Other Taxation Social Security Payable						8 121	8 495	7 447	14 114	17 730	19 315	17 549	15 335
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						111 045		117 916	118 993	121 756	121 756	123 548
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		116 130			558
Tangible Fixed Assets Cost Or Valuation	110 487	226 617	226 617	226 617	227 175	111 045
Tangible Fixed Assets Depreciation	21 459	60 969	100 480	110 357	149 979	107 676
Tangible Fixed Assets Depreciation Charged In Period		39 510	39 511	9 877	39 622	20 878
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						63 181
Tangible Fixed Assets Disposals						116 130
Total Additions Including From Business Combinations Property Plant Equipment									1 077	2 763		1 792
Total Assets Less Current Liabilities	4 395	8 882	27 132	15 182	-27 219	-82 028	-69 734	-50 785	-30 596	-81 268	77 119	94 765	84 053
Trade Creditors Trade Payables						7 463	32 207	21 135	26 258	50 147	42 420	43 075	60 802
Trade Debtors Trade Receivables							52	1 589	7 594		2 109	12 853

Company staff

Salman F.

Role: Director

Appointed: 01 November 2023

Latest update: 27 February 2024

Shamim F.

Role: Director

Appointed: 08 September 2011

Latest update: 27 February 2024

Mushtaq F.

Role: Director

Appointed: 19 August 2010

Latest update: 27 February 2024

People with significant control

Mushtaq F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 March 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Mountview Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salman F.

Shamim F.

Mushtaq F.

Ammarali F.

Barbara K.

People with significant control

Mushtaq F.

Accounts Documents

Company filings

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