Founded in 1999, Monty's Of London, classified under reg no. 03865717 is an active company. Currently registered at 17 Gainsboro Gardens UB6 0JG, Greenford the company has been in the business for twenty five years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Mahanta S., appointed on 21 October 1999. In addition, a secretary was appointed - Amika S., appointed on 21 October 1999. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Gainsboro Gardens |
Town | Greenford |
Post code | UB6 0JG |
Country of origin | United Kingdom |
Registration Number | 03865717 |
Date of Incorporation | Thu, 21st Oct 1999 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 25 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
Last confirmation statement dated | Sat, 21st Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Mahanta S. This PSC and has 50,01-75% shares.
Mahanta S.
Notified on | 17 October 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 361 871 | 372 812 | 357 178 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 18 749 | 19 673 | 18 215 | 4 712 | 26 319 | 80 945 | 7 225 | |||
Current Assets | 11 175 | 28 315 | 28 153 | 40 117 | 28 660 | 30 807 | 5 965 | 30 819 | 86 445 | 12 725 |
Debtors | 1 707 | 15 587 | 18 061 | 127 | 4 500 | 5 500 | 5 500 | |||
Net Assets Liabilities | 357 178 | 364 074 | 372 792 | 368 597 | 354 324 | 349 238 | 364 494 | 365 755 | ||
Property Plant Equipment | 374 497 | 367 191 | 368 587 | 366 833 | 346 967 | 346 967 | 346 967 | 346 967 | ||
Total Inventories | 10 092 | 21 368 | 8 987 | 12 592 | 1 126 | |||||
Cash Bank In Hand | 1 200 | |||||||||
Intangible Fixed Assets | 15 000 | 15 000 | 15 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 361 871 | 372 812 | 357 178 | |||||||
Other Debtors | 146 | 221 | ||||||||
Stocks Inventory | 9 468 | 11 528 | 10 092 | |||||||
Tangible Fixed Assets | 391 690 | 384 223 | 374 497 | |||||||
Trade Debtors | 1 561 | 4 366 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 361 869 | 372 810 | 357 176 | |||||||
Shareholder Funds | 361 871 | 372 812 | 357 178 | |||||||
Other | ||||||||||
Average Number Employees During Period | 11 | 11 | ||||||||
Creditors | -60 472 | -58 234 | -39 455 | -44 043 | -3 651 | -2 912 | -2 057 | -2 956 | ||
Fixed Assets | 406 690 | 399 223 | 389 497 | 382 191 | 383 587 | 381 833 | 361 967 | 361 967 | 361 967 | 361 967 |
Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
Net Current Assets Liabilities | -44 819 | -26 411 | -32 319 | -18 117 | -10 795 | -13 236 | 2 314 | 27 907 | 84 388 | 9 769 |
Total Assets Less Current Liabilities | 361 871 | 372 812 | 357 178 | 364 074 | 372 792 | 368 597 | 364 281 | 389 874 | 446 355 | 371 736 |
Administrative Expenses | -181 024 | |||||||||
Amounts Owed By Group Undertakings Other Participating Interests | 11 000 | |||||||||
Bank Borrowings Overdrafts | 33 093 | 31 772 | ||||||||
Corporation Tax Due Within One Year | 2 600 | 2 750 | ||||||||
Cost Sales | -164 238 | |||||||||
Creditors Due Within One Year | -55 994 | -54 726 | -60 472 | |||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 9 601 | 10 473 | ||||||||
Gross Profit Loss | 195 144 | |||||||||
Interest Payable Similar Charges | -1 257 | |||||||||
Number Shares Allotted | 2 | |||||||||
Operating Profit Loss | 14 120 | |||||||||
Other Creditors Due Within One Year | 12 278 | 13 939 | ||||||||
Other Taxation Social Security Within One Year | 6 182 | 3 404 | ||||||||
Par Value Share | 1 | |||||||||
Profit Loss For Period | 10 263 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 12 863 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 3 006 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 491 358 | 494 364 | ||||||||
Tangible Fixed Assets Depreciation | 99 668 | 110 141 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 473 | |||||||||
Tax On Profit Or Loss On Ordinary Activities | -2 600 | |||||||||
Total Recognised Gain Loss For Period | 10 263 | 10 941 | ||||||||
Trade Creditors Within One Year | 1 841 | 2 861 | ||||||||
Turnover Gross Operating Revenue | 359 382 | |||||||||
U K Current Corporation Tax | 2 600 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, December 2023 |
accounts | Free Download (4 pages) |
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