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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Lloyd Christopher Biscoe
    Individual (598 offsprings)
    Insolvency
    2020-03-12 ~ 2022-07-28
    IP - (Case 1) practitioner → CIF 0
  • 2
    Dominik Thiel-czerwinke
    Individual (1050 offsprings)
    Insolvency
    2020-03-12 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Sellens, Ian
    Director born in December 1970
    Individual (6 offsprings)
    Officer
    2016-09-23 ~ now
    OF - Director → CIF 0
    2013-04-03 ~ 2013-04-10
    OF - Director → CIF 0
    Mr Ian Sellens
    Born in December 1970
    Individual (6 offsprings)
    Person with significant control
    2017-03-08 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 4
    David Farmer
    Individual (539 offsprings)
    Insolvency
    2022-07-28 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 5
    Sellens, Tracey
    Director born in June 1972
    Individual (7 offsprings)
    Officer
    2013-04-03 ~ 2016-09-23
    OF - Director → CIF 0
parent relation
Company in focus

MONTECARVO LIMITED

Period: 2013-04-03 ~ 2023-08-20
Company number: 08470539
Registered name
MONTECARVO LIMITED - Dissolved
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,085 GBP2018-04-30
17,447 GBP2017-04-30
Fixed Assets
13,085 GBP2018-04-30
17,447 GBP2017-04-30
Total Inventories
289,884 GBP2018-04-30
297,468 GBP2017-04-30
Debtors
19,921 GBP2018-04-30
9,600 GBP2017-04-30
Cash at bank and in hand
32,340 GBP2018-04-30
16,474 GBP2017-04-30
Current Assets
342,145 GBP2018-04-30
323,542 GBP2017-04-30
Creditors
-394,975 GBP2018-04-30
-317,185 GBP2017-04-30
Net Current Assets/Liabilities
-52,830 GBP2018-04-30
6,357 GBP2017-04-30
Total Assets Less Current Liabilities
-39,745 GBP2018-04-30
23,804 GBP2017-04-30
Net Assets/Liabilities
-49,401 GBP2018-04-30
8,834 GBP2017-04-30
Equity
Called up share capital
2 GBP2018-04-30
2 GBP2017-04-30
Retained earnings (accumulated losses)
-49,403 GBP2018-04-30
8,832 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,938 GBP2018-04-30
4,938 GBP2017-04-30
Motor vehicles
18,650 GBP2018-04-30
18,650 GBP2017-04-30
Furniture and fittings
787 GBP2018-04-30
787 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
24,375 GBP2018-04-30
24,375 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,591 GBP2018-04-30
1,809 GBP2017-04-30
Motor vehicles
8,160 GBP2018-04-30
4,663 GBP2017-04-30
Furniture and fittings
539 GBP2018-04-30
456 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,290 GBP2018-04-30
6,928 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
782 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
3,497 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
83 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,362 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Plant and equipment
2,347 GBP2018-04-30
3,129 GBP2017-04-30
Motor vehicles
10,490 GBP2018-04-30
13,987 GBP2017-04-30
Furniture and fittings
248 GBP2018-04-30
331 GBP2017-04-30
Finished Goods
289,884 GBP2018-04-30
297,468 GBP2017-04-30
Trade Debtors/Trade Receivables
Current
19,473 GBP2018-04-30
9,600 GBP2017-04-30
Prepayments/Accrued Income
Current
448 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Current
4,402 GBP2018-04-30
4,402 GBP2017-04-30
Trade Creditors/Trade Payables
Current
269,684 GBP2018-04-30
182,973 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
12,155 GBP2018-04-30
Corporation Tax Payable
Current
528 GBP2018-04-30
14,082 GBP2017-04-30
Other Taxation & Social Security Payable
Current
12,317 GBP2018-04-30
1,322 GBP2017-04-30
Amount of value-added tax that is payable
Current
69,040 GBP2018-04-30
27,345 GBP2017-04-30
Other Creditors
Current
77 GBP2018-04-30
Accrued Liabilities/Deferred Income
Current
11,438 GBP2018-04-30
6,294 GBP2017-04-30
Amounts owed to directors
Current
15,334 GBP2018-04-30
80,767 GBP2017-04-30
Creditors
Current
394,975 GBP2018-04-30
317,185 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
7,170 GBP2018-04-30
11,655 GBP2017-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
4,402 GBP2018-04-30
4,402 GBP2017-04-30
Between one and five year
7,170 GBP2018-04-30
11,655 GBP2017-04-30
Minimum gross finance lease payments owing
11,572 GBP2018-04-30
16,057 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
11,572 GBP2018-04-30
16,057 GBP2017-04-30
  • MONTECARVO LIMITED
    Info
    Registered number 08470539
    The Old Exchange, 234 Southchurch Rd, Southend-on-sea SS1 2EG
    PRIVATE LIMITED COMPANY incorporated on 2013-04-03 and dissolved on 2023-08-20 (10 years 4 months). The status of the company number is Dissolved.
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.