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
5
- 1
Mountain, David Joseph
Director born in November 1958Individual (6 offsprings)Officer
2020-10-08 ~ nowOF - Director → CIF 0 - 2
Mackinnon, Alistair John
Director born in May 1970Individual (10 offsprings)Officer 2020-10-08 ~ nowOF - Director → CIF 0 - 3
Jackson, Paul Francis
Chartered Accountant born in November 1948Individual (110 offsprings)Officer 2020-09-18 ~ nowOF - Director → CIF 0 - 4
Jackson, Oliver Rodney Thomas
Director born in April 1984Individual (7 offsprings)Officer 2020-10-08 ~ nowOF - Director → CIF 0 - 5
Warren, Robert Charles
Company Director born in December 1946Individual (12 offsprings)Officer 2022-06-28 ~ nowOF - Director → CIF 0
Ceased
2
- 1
Rogers, Jeremy
Company Director born in November 1973Individual (38 offsprings)Officer 2020-09-02 ~ 2020-09-21OF - Director → CIF 0Mr Jeremy Rogers
Born in November 1973Individual (38 offsprings)Person with significant control 2020-09-02 ~ 2020-10-05PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Ashton, Paul Kerr
Chartered Accountant born in August 1949Individual (33 offsprings)Officer 2020-09-21 ~ 2020-10-16OF - Director → CIF 0
Company in focus
MOUNTUNE 2 LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
328,938 GBP2023-09-30
239,471 GBP2022-09-30
Property, Plant & Equipment
93,451 GBP2023-09-30
75,403 GBP2022-09-30
Fixed Assets
422,389 GBP2023-09-30
314,874 GBP2022-09-30
Debtors
304,817 GBP2023-09-30
409,776 GBP2022-09-30
Cash at bank and in hand
50,734 GBP2023-09-30
41,608 GBP2022-09-30
Current Assets
1,355,079 GBP2023-09-30
1,091,453 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-303,568 GBP2023-09-30
-233,403 GBP2022-09-30
Net Current Assets/Liabilities
1,051,511 GBP2023-09-30
858,050 GBP2022-09-30
Total Assets Less Current Liabilities
1,473,900 GBP2023-09-30
1,172,924 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-30,844 GBP2023-09-30
-23,083 GBP2022-09-30
Net Assets/Liabilities
1,373,643 GBP2023-09-30
1,140,978 GBP2022-09-30
Equity
Called up share capital
100,000 GBP2023-09-30
100,000 GBP2022-09-30
Retained earnings (accumulated losses)
413,643 GBP2023-09-30
250,978 GBP2022-09-30
Average Number of Employees
212022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Development expenditure
87,498 GBP2023-09-30
87,498 GBP2022-09-30
Intangible Assets - Gross Cost
388,867 GBP2023-09-30
256,793 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
26,072 GBP2023-09-30
17,322 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
59,929 GBP2023-09-30
17,322 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,750 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
42,607 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Development expenditure
61,426 GBP2023-09-30
70,176 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,725 GBP2023-09-30
12,725 GBP2022-09-30
Plant and equipment
20,708 GBP2023-09-30
11,277 GBP2022-09-30
Motor vehicles
116,798 GBP2023-09-30
78,798 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
150,231 GBP2023-09-30
102,800 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,242 GBP2023-09-30
2,121 GBP2022-09-30
Plant and equipment
5,375 GBP2023-09-30
1,833 GBP2022-09-30
Motor vehicles
47,163 GBP2023-09-30
23,443 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,780 GBP2023-09-30
27,397 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,121 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
3,542 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
23,720 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,383 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
8,483 GBP2023-09-30
10,604 GBP2022-09-30
Plant and equipment
15,333 GBP2023-09-30
9,444 GBP2022-09-30
Motor vehicles
69,635 GBP2023-09-30
55,355 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
130,213 GBP2023-09-30
242,779 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
44,039 GBP2023-09-30
113,442 GBP2022-09-30
Other Debtors
Amounts falling due within one year
130,565 GBP2023-09-30
53,555 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
304,817 GBP2023-09-30
409,776 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
19,147 GBP2023-09-30
13,135 GBP2022-09-30
Trade Creditors/Trade Payables
Current
136,714 GBP2023-09-30
18,156 GBP2022-09-30
Other Taxation & Social Security Payable
Current
66,075 GBP2023-09-30
35,327 GBP2022-09-30
Other Creditors
Current
12,183 GBP2023-09-30
11,041 GBP2022-09-30
Creditors
Current
303,568 GBP2023-09-30
233,403 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,844 GBP2023-09-30
23,083 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,574 GBP2023-09-30
70,474 GBP2022-09-30
Related profiles found in government register
- Registered number 12851684
MOUNTUNE 2 LIMITED
Info
Prospect House, Prospect Way, Hutton, Brentwood, Essex CM13 1XAPrivate Limited Company incorporated on 2020-09-02 (4 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-01-31CIF 0 MOUNTUNE 2 LIMITED
SRegistered number 12851684Prospect House, Prospect Way, Hutton, Brentwood, England, CM13 1XAPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1MOUNTUNE 2 LIMITED
SRegistered number 12851684Prospect House, Prospect Way, Hutton, Brentwood, Essex, United Kingdom, CM13 1XALimited By Shares in Companies House, England And WalesCIF 2
Offspring entities and appointments
Active
2
- 182 St. John Street, London, EnglandActive Corporate (6 parents)Equity (Company account)100 GBP2024-09-30Person with significant control 2023-02-24 ~ nowCIF 1 - Ownership of shares – More than 50% but less than 75% → OECIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
- 2Prospect House, Prospect Way, Hutton, Brentwood, Essex, United KingdomActive Corporate (3 parents)Equity (Company account)1 GBP2023-09-30Person with significant control 2020-10-16 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.