Mtn It Limited in Watford, WD25 0LP

Description

Data updated on: 01-11-2023

2011 is the year of the launching of Mtn It Limited, the firm registered at 6 Horseshoe Lane, in Watford. That would make thirteen years Mtn It has been on the local market, as it was registered on 1st December 2011. The firm Companies House Registration Number is 07867771 and the company area code is WD25 0LP. This company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. 2022-06-30 is the last time when the company accounts were reported.

Maninder V. is this particular firm's single managing director, who was assigned to lead the company in 2011 in December. That limited company had been managed by Tarjit C. until December 2013.

Executives who control the firm include: Maninder V. owns over 3/4 of company shares and has 3/4 to full of voting rights. Corre Holdings Sa owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Geneva at Rue Du Clos, 1207 and was registered as a PSC under the reg no Ch66015250142.

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	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 081	6 990	2 388	101

Balance Sheet
Cash Bank In Hand	30 460	23 293	1 789	9 683
Cash Bank On Hand				9 683	7 573	840	1 896	9 703	3 600	16	1
Current Assets	39 110	31 793	10 130	10 537	8 427	8 390	8 296	21 488	4 512	398	1
Debtors	8 650	8 500	8 341	854	854	7 550	6 400	11 785	912	382
Other Debtors				854	854	1 192	1 094	887	912	382
Property Plant Equipment				2 234	975	487		1 154	525	105
Tangible Fixed Assets	187	2 439	1 605	2 234

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 981	6 890	2 288	1
Shareholder Funds	11 081	6 990	2 388	101

Other Financial Data
Amount Specific Advance Or Credit Directors					2 250	24 882	42 693	49 526	48 424	38 876	38 876
Amount Specific Advance Or Credit Made In Period Directors					3 560	14 668	32 153	19 891	11 672	9 860
Amount Specific Advance Or Credit Repaid In Period Directors					5 810	37 300	49 964	26 724	10 570	312
Accumulated Depreciation Impairment Property Plant Equipment				3 051	4 310	4 798	5 285	5 390	6 019	6 439	6 544
Average Number Employees During Period					1	1	1	1	1
Creditors				12 670	9 253	24 882	42 693	56 834	48 537	38 988	39 039
Creditors Due Within One Year	28 216	27 242	9 347	12 670
Increase From Depreciation Charge For Year Property Plant Equipment					1 259	488	487	105	629	420	105
Net Current Assets Liabilities	10 894	4 551	783	-2 133	-826	-16 492	-34 397	-35 346	-44 025	-38 590	-39 038
Nominal Value Allotted Share Capital					100	100	96	96	96
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	4	4	4	4	96
Number Shares Issued Specific Share Issue							4
Other Creditors					2 250	24 882	42 693	49 526	48 423	38 876	38 927
Other Taxation Social Security Payable				12 670	7 003			7 308	114	112	112
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				5 285	5 285	5 285	5 285	6 544	6 544	6 544
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	249	3 086		1 950
Tangible Fixed Assets Cost Or Valuation	249	3 335	3 335	5 285
Tangible Fixed Assets Depreciation	62	896	1 730	3 051
Tangible Fixed Assets Depreciation Charged In Period	62	834	834	1 321
Total Assets Less Current Liabilities	11 081	6 990	2 388	101	149	-16 005	-34 397	-34 192	-43 500	-38 485	-39 038
Trade Debtors Trade Receivables						6 358	5 306	10 898
Total Additions Including From Business Combinations Property Plant Equipment								1 259

Company staff

Maninder V.

Role: Director

Appointed: 01 December 2011

Latest update: 9 March 2024

People with significant control

Maninder V.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Corre Holdings Sa

Address: 21 Rue Du Clos, Geneva, 1207, Switzerland

Legal authority Swiss

Legal form Limited Company

Country registered Switzerland

Place registered Swiss

Registration number Ch66015250142

Notified on 14 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 August 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Mtn It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maninder V.

Tarjit C.

People with significant control

Maninder V.

Corre Holdings Sa

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2013

Name:

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Accountant/Auditor, 2014

Name:

Address:

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Accountant/Auditor, 2012

Name:

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