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 2
  • 1
    Patel, Ajay
    Account Manager born in February 1965
    Individual (13 offsprings)
    Officer
    2009-03-09 ~ now
    OF - Director → CIF 0
    Mr Ajay Patel
    Born in February 1965
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    A P SMITH SECRETARIAL SERVICES LIMITED
    A P Smith & Co., 83, Higher Drive, Purley, Surrey, United Kingdom
    Active Corporate (3 parents, 9 offsprings)
    Equity (Company account)
    50 GBP2023-03-31
    Officer
    2009-03-09 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

MOUNTROW TRADING LIMITED

Previous name
HIGH END MEDIA LTD - 2019-01-17
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
42130 - Construction Of Bridges And Tunnels
56101 - Licenced Restaurants
73120 - Media Representation Services
Brief company account
Turnover/Revenue
904,829 GBP2022-04-01 ~ 2023-03-31
646,992 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-113,965 GBP2022-04-01 ~ 2023-03-31
-186,042 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
790,864 GBP2022-04-01 ~ 2023-03-31
460,950 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-6,803 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Other operating income
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
784,061 GBP2022-04-01 ~ 2023-03-31
460,950 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,683 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
782,378 GBP2022-04-01 ~ 2023-03-31
460,950 GBP2021-04-01 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-97,600 GBP2022-04-01 ~ 2023-03-31
-54,800 GBP2021-04-01 ~ 2022-03-31
Called-up share capital not yet paid and not classified as a current asset
100 GBP2023-03-31
100 GBP2022-03-31
Intangible Assets
0 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
429,164 GBP2023-03-31
26,488 GBP2022-03-31
Fixed Assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
429,164 GBP2023-03-31
26,488 GBP2022-03-31
Total Inventories
269,650 GBP2023-03-31
0 GBP2022-03-31
Debtors
419,832 GBP2023-03-31
0 GBP2022-03-31
Cash at bank and in hand
864,829 GBP2023-03-31
0 GBP2022-03-31
Current assets - Investments
0 GBP2023-03-31
0 GBP2022-03-31
Current Assets
1,554,311 GBP2023-03-31
0 GBP2022-03-31
Net Current Assets/Liabilities
1,515,277 GBP2023-03-31
-127,081 GBP2022-03-31
Total Assets Less Current Liabilities
1,944,541 GBP2023-03-31
-100,493 GBP2022-03-31
Creditors
Amounts falling due after one year
-167,128 GBP2023-03-31
167,128 GBP2023-03-31
0 GBP2022-03-31
Net Assets/Liabilities
1,752,663 GBP2023-03-31
-100,493 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Share premium
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
1,752,563 GBP2023-03-31
-100,593 GBP2022-03-31
Equity
1,752,663 GBP2023-03-31
-100,493 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
148,943 GBP2023-03-31
6,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
122,238 GBP2023-03-31
1,488 GBP2022-03-31
Vehicles
198,250 GBP2023-03-31
19,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
469,431 GBP2023-03-31
26,488 GBP2022-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
14,894 GBP2023-03-31
0 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
12,223 GBP2023-03-31
0 GBP2022-03-31
Vehicles
13,150 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,267 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
14,894 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
12,223 GBP2022-04-01 ~ 2023-03-31
Vehicles
13,150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,267 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2022-04-01 ~ 2023-03-31
Plant and equipment
0 GBP2022-04-01 ~ 2023-03-31
Tools/Equipment for furniture and fittings
0 GBP2022-04-01 ~ 2023-03-31
Office equipment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-03-31
0 GBP2022-03-31
Plant and equipment
134,049 GBP2023-03-31
6,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
0 GBP2023-03-31
0 GBP2022-03-31
Office equipment
110,015 GBP2023-03-31
1,488 GBP2022-03-31
Vehicles
185,100 GBP2023-03-31
19,000 GBP2022-03-31
Other types of inventories not specified separately
269,650 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
419,832 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
0 GBP2023-03-31
0 GBP2022-03-31
Debtors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,084 GBP2023-03-31
77,750 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,500 GBP2023-03-31
37,081 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,450 GBP2023-03-31
12,250 GBP2022-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due within one year
0 GBP2023-03-31
0 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
167,128 GBP2023-03-31
0 GBP2022-03-31
Other Creditors
Amounts falling due after one year
0 GBP2023-03-31
0 GBP2022-03-31
  • MOUNTROW TRADING LIMITED
    Info
    HIGH END MEDIA LTD - 2019-01-17
    Registered number 06839997
    56 Elderfield Place Elderfield Place, London SW17 6ED
    Private Limited Company incorporated on 2009-03-09 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2023-02-22
    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 24 April 2025 and licensed under the Open Government Licence v3.0.