64209 - Activities Of Other Holding Companies N.e.c.
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Property, Plant & Equipment
182,578 GBP2025-04-30
192,199 GBP2024-04-30
Fixed Assets - Investments
500 GBP2025-04-30
400 GBP2024-04-30
Fixed Assets
183,078 GBP2025-04-30
192,599 GBP2024-04-30
Debtors
71,280 GBP2025-04-30
134,025 GBP2024-04-30
Creditors
Current
149,441 GBP2025-04-30
249,156 GBP2024-04-30
Net Current Assets/Liabilities
-78,161 GBP2025-04-30
-115,131 GBP2024-04-30
Total Assets Less Current Liabilities
104,917 GBP2025-04-30
77,468 GBP2024-04-30
Net Assets/Liabilities
59,574 GBP2025-04-30
29,787 GBP2024-04-30
Equity
Called up share capital
300 GBP2025-04-30
300 GBP2024-04-30
Retained earnings (accumulated losses)
59,274 GBP2025-04-30
29,487 GBP2024-04-30
Equity
59,574 GBP2025-04-30
29,787 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,269 GBP2025-04-30
155,932 GBP2024-04-30
Furniture and fittings
128,452 GBP2025-04-30
119,390 GBP2024-04-30
Computers
10,187 GBP2025-04-30
9,306 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
305,908 GBP2025-04-30
284,628 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,792 GBP2025-04-30
47,065 GBP2024-04-30
Furniture and fittings
54,411 GBP2025-04-30
41,566 GBP2024-04-30
Computers
5,127 GBP2025-04-30
3,798 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,330 GBP2025-04-30
92,429 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,727 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
12,845 GBP2024-05-01 ~ 2025-04-30
Computers
1,329 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,901 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
103,477 GBP2025-04-30
108,867 GBP2024-04-30
Furniture and fittings
74,041 GBP2025-04-30
77,824 GBP2024-04-30
Computers
5,060 GBP2025-04-30
5,508 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
71,280 GBP2025-04-30
134,025 GBP2024-04-30
Trade Creditors/Trade Payables
Current
130 GBP2025-04-30
72 GBP2024-04-30
Other Taxation & Social Security Payable
Current
2,073 GBP2025-04-30
33,762 GBP2024-04-30
Other Creditors
Current
147,238 GBP2025-04-30
215,322 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-04-30
MONTALBANO GROUP LIMITED
InfoRegistered number 114996719 Acorn Road, Tenterden, Kent TN30 7FA
PRIVATE LIMITED COMPANY incorporated on 2018-08-03 (7 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-30
CIF 0MONTALBANO GROUP LIMITED
SRegistered number 11499671
9 Acorn Road, Tenterden, Kent, England, TN30 7FA
Limited in Registrar Of Companies England & Wales, United Kingdom
CIF 1 Limited Company in Registrar Of Companies England & Wales, United Kingdom
CIF 2 MONTALBANO GROUP
SRegistered number 11499671
9 Acorn Road, Tenterden, Kent, England, TN30 7FA
Limited Company in Companies House England & Wales, England
CIF 3