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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Topham, Ross John
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-12-16 ~ now
    OF - Secretary → CIF 0
  • 2
    Ehrlich, Pamela Anne
    Born in October 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2003-12-24 ~ now
    OF - Director → CIF 0
  • 3
    Salem, Mark
    Born in November 1973
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-01-17 ~ now
    OF - Director → CIF 0
    Mr Mark Salem
    Born in November 1973
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 4
  • 1
    Fadlun, Daniel
    Individual
    Officer
    icon of calendar 2003-01-17 ~ 2008-02-07
    OF - Secretary → CIF 0
  • 2
    Dodd, Nicholas George
    Individual
    Officer
    icon of calendar 2008-02-07 ~ 2024-12-16
    OF - Secretary → CIF 0
  • 3
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2002-12-24 ~ 2003-01-17
    PE - Nominee Director → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2002-12-24 ~ 2003-01-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOUNT CAPITAL LIMITED

Previous name
CYCLETOWER LIMITED - 2003-01-20
Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Average Number of Employees
142021-07-01 ~ 2022-06-30
142020-07-01 ~ 2021-06-30
Turnover/Revenue
7,086,813 GBP2021-07-01 ~ 2022-06-30
7,308,186 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-4,657,547 GBP2021-07-01 ~ 2022-06-30
-6,161,896 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
1,469,992 GBP2021-07-01 ~ 2022-06-30
4,693,112 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
19 GBP2021-07-01 ~ 2022-06-30
4,428 GBP2020-07-01 ~ 2021-06-30
Profit/Loss on Ordinary Activities Before Tax
1,453,695 GBP2021-07-01 ~ 2022-06-30
4,680,300 GBP2020-07-01 ~ 2021-06-30
Profit/Loss
1,331,304 GBP2021-07-01 ~ 2022-06-30
3,725,172 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
42,803 GBP2022-06-30
18,373 GBP2021-06-30
Fixed Assets - Investments
173,185 GBP2022-06-30
171,086 GBP2021-06-30
Fixed Assets
215,988 GBP2022-06-30
189,459 GBP2021-06-30
Debtors
Current
1,323,666 GBP2022-06-30
1,602,704 GBP2021-06-30
Current assets - Investments
10,916,248 GBP2022-06-30
11,251,272 GBP2021-06-30
Cash at bank and in hand
5,192,827 GBP2022-06-30
2,879,473 GBP2021-06-30
Current Assets
17,432,741 GBP2022-06-30
15,733,449 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-5,628,871 GBP2021-06-30
Net Current Assets/Liabilities
10,364,036 GBP2022-06-30
10,104,578 GBP2021-06-30
Total Assets Less Current Liabilities
10,580,024 GBP2022-06-30
10,294,037 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-77,500 GBP2022-06-30
Net Assets/Liabilities
10,433,524 GBP2022-06-30
9,852,220 GBP2021-06-30
Equity
Called up share capital
77,500 GBP2022-06-30
77,500 GBP2021-06-30
77,500 GBP2020-07-01
Retained earnings (accumulated losses)
10,356,024 GBP2022-06-30
9,774,720 GBP2021-06-30
6,469,548 GBP2020-07-01
Equity
10,433,524 GBP2022-06-30
9,852,220 GBP2021-06-30
6,547,048 GBP2020-07-01
Profit/Loss
Retained earnings (accumulated losses)
1,331,304 GBP2021-07-01 ~ 2022-06-30
3,725,172 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,331,304 GBP2021-07-01 ~ 2022-06-30
3,725,172 GBP2020-07-01 ~ 2021-06-30
Comprehensive Income/Expense
1,331,304 GBP2021-07-01 ~ 2022-06-30
3,725,172 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2021-07-01 ~ 2022-06-30
-420,000 GBP2020-07-01 ~ 2021-06-30
Dividends Paid
-750,000 GBP2021-07-01 ~ 2022-06-30
-420,000 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Depreciation Expense
12,724 GBP2021-07-01 ~ 2022-06-30
11,215 GBP2020-07-01 ~ 2021-06-30
Cash and Cash Equivalents
5,192,827 GBP2022-06-30
2,879,473 GBP2021-06-30
1,808,147 GBP2020-07-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102021-07-01 ~ 2022-06-30
Office equipment
252021-07-01 ~ 2022-06-30
Computers
332021-07-01 ~ 2022-06-30
Wages/Salaries
3,249,590 GBP2021-07-01 ~ 2022-06-30
3,937,096 GBP2020-07-01 ~ 2021-06-30
Social Security Costs
413,526 GBP2021-07-01 ~ 2022-06-30
521,544 GBP2020-07-01 ~ 2021-06-30
Staff Costs/Employee Benefits Expense
3,739,764 GBP2021-07-01 ~ 2022-06-30
4,557,522 GBP2020-07-01 ~ 2021-06-30
Director Remuneration
1,211,409 GBP2021-07-01 ~ 2022-06-30
1,847,039 GBP2020-07-01 ~ 2021-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-641,823 GBP2021-07-01 ~ 2022-06-30
481,951 GBP2020-07-01 ~ 2021-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
122,391 GBP2021-07-01 ~ 2022-06-30
955,128 GBP2020-07-01 ~ 2021-06-30
Tax Expense/Credit at Applicable Tax Rate
276,202 GBP2021-07-01 ~ 2022-06-30
889,257 GBP2020-07-01 ~ 2021-06-30
Dividends Paid on Shares
757,491 GBP2021-07-01 ~ 2022-06-30
426,344 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
185,509 GBP2022-06-30
185,509 GBP2021-06-30
Office equipment
183,443 GBP2022-06-30
164,839 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
387,502 GBP2022-06-30
350,348 GBP2021-06-30
Motor vehicles
18,550 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
182,527 GBP2021-06-30
Office equipment
149,448 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
331,975 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
10,528 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
12,724 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,051 GBP2022-06-30
Furniture and fittings
182,672 GBP2022-06-30
Office equipment
159,976 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,699 GBP2022-06-30
Property, Plant & Equipment
Motor vehicles
16,499 GBP2022-06-30
Furniture and fittings
2,837 GBP2022-06-30
2,982 GBP2021-06-30
Office equipment
23,467 GBP2022-06-30
15,391 GBP2021-06-30
Investments in Subsidiaries
1 GBP2022-06-30
1 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
474,100 GBP2022-06-30
833,096 GBP2021-06-30
Other Debtors
Current
86,820 GBP2022-06-30
92,751 GBP2021-06-30
Prepayments/Accrued Income
Current
364,920 GBP2022-06-30
676,857 GBP2021-06-30
Debtors - Deferred Tax Asset
Current
397,826 GBP2022-06-30
Trade Creditors/Trade Payables
Current
112,906 GBP2022-06-30
166,184 GBP2021-06-30
Corporation Tax Payable
Current
617,887 GBP2022-06-30
94,984 GBP2021-06-30
Taxation/Social Security Payable
Current
55,530 GBP2022-06-30
163,449 GBP2021-06-30
Other Creditors
Current
100,484 GBP2022-06-30
85,951 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
6,181,898 GBP2022-06-30
5,118,303 GBP2021-06-30
Creditors
Current
7,068,705 GBP2022-06-30
5,628,871 GBP2021-06-30
Non-current
77,500 GBP2022-06-30
128,820 GBP2021-06-30
Net Deferred Tax Liability/Asset
397,826 GBP2022-06-30
-243,997 GBP2021-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
641,823 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-243,997 GBP2021-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
155,000 shares2022-06-30
155,000 shares2021-06-30
Par Value of Share
Class 1 ordinary share
0.502021-07-01 ~ 2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
191,064 GBP2022-06-30
191,065 GBP2021-06-30
Between one and five year
793,090 GBP2022-06-30
732,643 GBP2021-06-30
More than five year
460,565 GBP2022-06-30
652,686 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,444,719 GBP2022-06-30
1,576,394 GBP2021-06-30

  • MOUNT CAPITAL LIMITED
    Info
    CYCLETOWER LIMITED - 2003-01-20
    Registered number 04624954
    icon of address25-28 Old Burlington Street, London W1S 3AN
    PRIVATE LIMITED COMPANY incorporated on 2002-12-24 (23 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.