Investment Property
6,970,000 GBP2025-06-30
7,455,050 GBP2024-06-30
Debtors
252,162 GBP2025-06-30
261,512 GBP2024-06-30
Cash at bank and in hand
1,070,378 GBP2025-06-30
718,700 GBP2024-06-30
Current Assets
1,322,540 GBP2025-06-30
980,212 GBP2024-06-30
Creditors
Current, Amounts falling due within one year
-377,838 GBP2024-06-30
Net Current Assets/Liabilities
1,061,853 GBP2025-06-30
602,374 GBP2024-06-30
Total Assets Less Current Liabilities
8,031,853 GBP2025-06-30
8,057,424 GBP2024-06-30
Net Assets/Liabilities
7,055,564 GBP2025-06-30
6,942,660 GBP2024-06-30
Equity
Called up share capital
45,006 GBP2025-06-30
45,006 GBP2024-06-30
Share premium
5,337,060 GBP2025-06-30
5,337,060 GBP2024-06-30
Retained earnings (accumulated losses)
-2,316,801 GBP2025-06-30
177,479 GBP2024-06-30
Equity
7,055,564 GBP2025-06-30
6,942,660 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Investment Property - Fair Value Model
6,970,000 GBP2025-06-30
7,455,050 GBP2024-06-30
Disposals of Investment Property - Fair Value Model
-495,000 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
109,447 GBP2025-06-30
129,312 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
142,715 GBP2025-06-30
Current, Amounts falling due within one year
132,200 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
252,162 GBP2025-06-30
Current, Amounts falling due within one year
261,512 GBP2024-06-30
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
6,869 GBP2024-06-30
Amounts owed to group undertakings
Current
126,020 GBP2025-06-30
126,020 GBP2024-06-30
Corporation Tax Payable
Current
-23 GBP2025-06-30
80,293 GBP2024-06-30
Other Taxation & Social Security Payable
Current
4,160 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
130,530 GBP2025-06-30
164,656 GBP2024-06-30
Creditors
Current
260,687 GBP2025-06-30
377,838 GBP2024-06-30
MOUNTGROVE PROPERTIES (NO.2) LIMITED
InfoRegistered number 051517061st Floor Arthur Stanley House, 40-50 Tottenham Street, London W1T 4RN
PRIVATE LIMITED COMPANY incorporated on 2004-06-11 (21 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-01
CIF 0MOUNTGROVE PROPERTIES (NO. 2) LIMITED
SRegistered number 5151706
29/30, Fitzroy Square, London, United Kingdom, W1T 6LQ
Limited By Shares in Companies House, England And Wales
CIF 1