Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
16,315 GBP2018-05-31
5,751 GBP2017-05-31
Debtors
21,626 GBP2018-05-31
20,000 GBP2017-05-31
Cash at bank and in hand
397 GBP2018-05-31
Current Assets
22,023 GBP2018-05-31
20,000 GBP2017-05-31
Net Current Assets/Liabilities
-23,204 GBP2018-05-31
4,144 GBP2017-05-31
Total Assets Less Current Liabilities
-6,889 GBP2018-05-31
9,895 GBP2017-05-31
Net Assets/Liabilities
-8,039 GBP2018-05-31
8,745 GBP2017-05-31
Equity
Called up share capital
20,000 GBP2018-05-31
20,000 GBP2017-05-31
Retained earnings (accumulated losses)
-28,039 GBP2018-05-31
-11,255 GBP2017-05-31
Equity
-8,039 GBP2018-05-31
8,745 GBP2017-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,232 GBP2018-05-31
7,668 GBP2017-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,917 GBP2018-05-31
1,917 GBP2017-05-31
Property, Plant & Equipment
Plant and equipment
16,315 GBP2018-05-31
5,751 GBP2017-05-31
Other Debtors
21,626 GBP2018-05-31
20,000 GBP2017-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,996 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
499 GBP2018-05-31
957 GBP2017-05-31
Taxation/Social Security Payable
Amounts falling due within one year
686 GBP2018-05-31
-307 GBP2017-05-31
Loans received from directors
Amounts falling due within one year
38,546 GBP2018-05-31
14,706 GBP2017-05-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2018-05-31
500 GBP2017-05-31
Number of shares allotted
Class 1 ordinary share
2,000 shares2017-06-01 ~ 2018-05-31
Par Value of Share
Class 1 ordinary share
10 GBP2017-06-01 ~ 2018-05-31
Nominal value of allotted share capital
Class 1 ordinary share
20,000 GBP2017-06-01 ~ 2018-05-31
20,000 GBP2016-05-09 ~ 2017-05-31
Advances or credits given to directors
-14,706 GBP2018-05-31
-14,706 GBP2017-05-31
Average Number of Employees
02017-06-01 ~ 2018-05-31
02016-05-09 ~ 2017-05-31
MONTELMO HOLDING LTD
InfoRegistered number 101700751st Floor, Audit House, 151 High Street, Billericay, Essex CM12 9AB
PRIVATE LIMITED COMPANY incorporated on 2016-05-09 (9 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2020-05-08
CIF 0MONTELMO HOLDING LTD
SRegistered number 10170075
151, High Street, 1st Floor Audit House, Billericay, Essex, United Kingdom, CM129AB
Limited By Share in Company House, United Kingdom
CIF 1 MONTELMO HOLDING LTD
SRegistered number 10170075
151, High Street, Billericay, Essex, United Kingdom, CM12 9AB
Ltd in Company House, United Kingdom
CIF 2 MONTELMO HOLDING LTD
SRegistered number 10170075
151, High Street, Billericay, United Kingdom, CM12 9AB
Ltd in England And Wales, United Kingdom
CIF 3