Property, Plant & Equipment
1,257 GBP2024-12-31
13,266 GBP2023-12-31
Debtors
667,040 GBP2024-12-31
681,549 GBP2023-12-31
Cash at bank and in hand
9,220 GBP2024-12-31
10,821 GBP2023-12-31
Current Assets
676,260 GBP2024-12-31
692,370 GBP2023-12-31
Net Current Assets/Liabilities
517,082 GBP2024-12-31
509,675 GBP2023-12-31
Total Assets Less Current Liabilities
518,339 GBP2024-12-31
522,941 GBP2023-12-31
Net Assets/Liabilities
440,289 GBP2024-12-31
398,076 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
440,188 GBP2024-12-31
397,975 GBP2023-12-31
Equity
440,289 GBP2024-12-31
398,076 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,047 GBP2024-12-31
14,828 GBP2023-12-31
Computers
17,366 GBP2024-12-31
41,257 GBP2023-12-31
Motor vehicles
8,200 GBP2024-12-31
35,055 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,613 GBP2024-12-31
91,140 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,781 GBP2024-01-01 ~ 2024-12-31
Computers
-23,891 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-26,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-62,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,745 GBP2024-12-31
12,952 GBP2023-12-31
Computers
16,866 GBP2024-12-31
39,649 GBP2023-12-31
Motor vehicles
7,745 GBP2024-12-31
25,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,356 GBP2024-12-31
77,874 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Computers
603 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,308 GBP2024-01-01 ~ 2024-12-31
Computers
-23,386 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-20,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
302 GBP2024-12-31
1,876 GBP2023-12-31
Computers
500 GBP2024-12-31
1,608 GBP2023-12-31
Motor vehicles
455 GBP2024-12-31
9,782 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
12,948 GBP2024-12-31
26,429 GBP2023-12-31
Amounts Owed By Related Parties
558,269 GBP2024-12-31
Current
558,269 GBP2023-12-31
Other Debtors
Amounts falling due within one year
95,823 GBP2024-12-31
96,851 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
667,040 GBP2024-12-31
681,549 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
56,577 GBP2024-12-31
66,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,799 GBP2024-12-31
4,514 GBP2023-12-31
Corporation Tax Payable
Current
63,691 GBP2024-12-31
34,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
27,232 GBP2024-12-31
60,238 GBP2023-12-31
Other Creditors
Current
29 GBP2024-12-31
14,098 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,850 GBP2024-12-31
2,850 GBP2023-12-31
Creditors
Current
159,178 GBP2024-12-31
182,695 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
78,050 GBP2024-12-31
124,865 GBP2023-12-31
MONTALT MANAGEMENT LIMITED
InfoRegistered number 05305451
Unit 6, Ground Floor Buckingham Court, Rectory Lane, Loughton IG10 2QZ
PRIVATE LIMITED COMPANY incorporated on 2004-12-06 (21 years). The company status is Active.
The last date of confirmation statement was made at 2025-04-26
CIF 0MONTALT MANAGEMENT LIMITED
SRegistered number 03373260

Unit 6 Buckingham Ct, 76 Wood Street, London, England, IG10 2QZ
CIF 1 MONTALT MANAGEMENT LIMITED
SRegistered number 5305451

76, Wood Street, London, E17 3HX
ENGLAND & WALES
CIF 2 MONTALT MANAGEMENT LIMITED
SRegistered number 05305451

Unit 6 Buckingham Ct, Rectory Lane, Loughton, England, IG10 2QZ
CIF 3 MONTALT MANAGEMENT LIMITED
SRegistered number 05305451

Unit 6 Buckingham Ct, Rectory Lane, Loughton, England, IG10 2QZ
CIF 4 CIF 5 CIF 6 MONTALT MANAGEMENT LTD
SRegistered number 05305451

1 Curlew House, Trinity Way, Trinity Park, London, England, E4 8TD
CIF 7 MONTALT MANAGEMENT LTD
SRegistered number 05305451

Init 6 Buckingham Ct, Rectory Lane, Loughton, England, IG10 2QZ
CIF 8 MONTALT MANAGEMENT LTD
SRegistered number 05305451

Unit 1 Curlew House, Trinity Park, Trinity Way, Chingford, London, England, E4 8TD
CIF 9 ENGLAND AND WALES
CIF 10 MONTALT MANAGEMENT LTD
SRegistered number 05305451

Unit 6 Buckingham Ct, Rectory Lane, Loughton, England, IG10 2QZ
CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 MONTALT MANAGEMENT LTD.,
SRegistered number 05035451

Unit 1 Curlew House, Trinity Park, Trinity Way, London, England, E4 8TD
WALES
CIF 23 MONTALT MANAGEMENT LTD.,
SRegistered number 5305451

76, Wood Street, London, England, E17 3HX
ENGLAND
CIF 24 UNITED KINGDOM
CIF 25 MONTALT MANAGEMENT LTD.,
SRegistered number 05305451

Chestnut House, 76 Wood Street, London, England, E17 3HX
CIF 26 WALES
CIF 27 CIF 28 MONTALT MANAGEMENT LTD.,
SRegistered number 05305451

Init 6 Buckingham Ct, Rectory Lane, Loughton, England, IG10 2QZ
CIF 29 MONTALT MANAGEMENT LTD.,
SRegistered number 05305451

Unit 1 Curlew House, Trinity Park, Trinity Way, London, England, E4 8TD
CIF 30 CIF 31 CIF 32 UNITED KINGDOM
CIF 33 MONTALT MANAGEMENT LTD.,
SRegistered number 05305451

Unit 6 Buckingham Ct, Rectory Lane, Loughton, England, IG10 2QZ
CIF 34 CIF 35 CIF 36 CIF 37 CIF 38 CIF 39 CIF 40 CIF 41 CIF 42 CIF 43 CIF 44 CIF 45 CIF 46 CIF 47 CIF 48 CIF 49 CIF 50 CIF 51 CIF 52 CIF 53 CIF 54 CIF 55 CIF 56 CIF 57 CIF 58 CIF 59 CIF 60 CIF 61 CIF 62 CIF 63 CIF 64 MONTALT MANAGEMENTLTD.,
SRegistered number 05305451

Unit 1 Curlew House, Trinity Way, Trinity Park, London, England, E4 8TD
WALES
CIF 65 MONTLAT MANAGEMENT LTD.,
SRegistered number 05305451

Chestnut House, 76 Wood Street, London, England, E17 3HX
WALES
CIF 66 MONTALT MANAGEMENT LTD.,
SRegistered number 5305451

Unit 1 Curlew House, Trinity Park, Trinity Way, London, England, E4 8TD
Yes in Montalt Management Ltd, United Kingdom
CIF 67