Founded in 2016, Mountbrook, classified under reg no. 10224083 is an active company. Currently registered at 58 Hartford Avenue HA3 8SY, Harrow the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Wednesday 30th June 2021. Since Tuesday 18th September 2018 Mountbrook Ltd is no longer carrying the name -invested.
The company has one director. Sheldon R., appointed on 9 June 2016. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Tarah R.. There were no ex secretaries.
| Office Address | 58 Hartford Avenue |
| Town | Harrow |
| Post code | HA3 8SY |
| Country of origin | United Kingdom |
| Registration Number | 10224083 |
| Date of Incorporation | Thu, 9th Jun 2016 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 09 June 2016
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Sheldon R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Tarah R. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheldon R.
| Notified on | 9 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Tarah R.
| Notified on | 5 July 2017 |
| Ceased on | 16 January 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| -invested | September 18, 2018 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 30 911 | 49 588 | 152 776 | 93 100 | 117 540 |
| Current Assets | 100 893 | 64 588 | 152 776 | 93 649 | 118 768 |
| Debtors | 69 982 | 15 000 | 549 | 1 228 | |
| Other Debtors | 67 748 | 549 | 1 228 | ||
| Property Plant Equipment | 400 | 200 | 3 287 | 4 085 | 5 232 |
| Net Assets Liabilities | 56 751 | 29 002 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 67 748 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 67 748 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 67 748 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 400 | 1 500 | 3 717 | 7 020 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 23 678 | 36 790 | 108 168 | 40 983 | 45 276 |
| Finance Lease Liabilities Present Value Total | 637 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 200 | 1 100 | 2 217 | 3 303 |
| Net Current Assets Liabilities | 77 215 | 27 798 | 44 608 | 52 666 | 69 046 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Other Creditors | 1 500 | 2 161 | 69 197 | 2 671 | 2 214 |
| Other Taxation Social Security Payable | 22 178 | 34 551 | 38 256 | 38 155 | 40 149 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 600 | 600 | 4 787 | 7 802 | 12 252 |
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 4 187 | 3 015 | 4 450 | |
| Total Assets Less Current Liabilities | 77 615 | 27 998 | 47 895 | 56 751 | 74 278 |
| Trade Creditors Trade Payables | 78 | 78 | 157 | 2 635 | |
| Trade Debtors Trade Receivables | 2 234 | 15 000 | |||
| Bank Borrowings Overdrafts | 45 276 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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