MONTROSE LONDON LTD
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
96020 - Hairdressing And Other Beauty Treatment
86220 - Specialists Medical Practice Activities
Brief company account
Property, Plant & Equipment
809,505 GBP2024-12-31
824,076 GBP2023-12-31
Debtors
524,827 GBP2024-12-31
259,043 GBP2023-12-31
Cash at bank and in hand
32,054 GBP2024-12-31
18,562 GBP2023-12-31
Current Assets
559,881 GBP2024-12-31
277,605 GBP2023-12-31
Net Current Assets/Liabilities
154,549 GBP2024-12-31
36,092 GBP2023-12-31
Total Assets Less Current Liabilities
964,054 GBP2024-12-31
860,168 GBP2023-12-31
Equity
Called up share capital
1,297 GBP2024-12-31
1,297 GBP2023-12-31
Share premium
2,090,203 GBP2024-12-31
2,090,203 GBP2023-12-31
Retained earnings (accumulated losses)
-1,127,446 GBP2024-12-31
-1,231,332 GBP2023-12-31
Equity
964,054 GBP2024-12-31
860,168 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32022-08-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
858,164 GBP2024-12-31
843,213 GBP2023-12-31
Other
114,349 GBP2024-12-31
49,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
972,513 GBP2024-12-31
893,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
148,570 GBP2024-12-31
66,252 GBP2023-12-31
Other
14,438 GBP2024-12-31
2,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,008 GBP2024-12-31
69,076 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82,318 GBP2024-01-01 ~ 2024-12-31
Other
11,614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,932 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
709,594 GBP2024-12-31
776,961 GBP2023-12-31
Other
99,911 GBP2024-12-31
47,115 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
176,435 GBP2024-12-31
18,501 GBP2023-12-31
Other Debtors
Amounts falling due within one year
348,392 GBP2024-12-31
240,542 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
524,827 GBP2024-12-31
259,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
190 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
116,350 GBP2024-12-31
106,683 GBP2023-12-31
Other Taxation & Social Security Payable
Current
72,867 GBP2024-12-31
3,618 GBP2023-12-31
Other Creditors
Current
215,925 GBP2024-12-31
131,212 GBP2023-12-31
Creditors
Current
405,332 GBP2024-12-31
241,513 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
535,552 GBP2024-12-31
470,330 GBP2023-12-31
Related profiles found in government register
MONTROSE LONDON LTD
InfoRegistered number 13537190
Cowfields Farm, Rotherfield Greys, Henley-on-thames RG9 4PX
PRIVATE LIMITED COMPANY incorporated on 2021-07-29 (4 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-01
CIF 0MONTROSE LONDON
SRegistered number 13537190

Cowfields Farm, Rotherfield Greys, Henley-on-thames, England, RG9 4PX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1