Jonathan James Mount Property Ltd is a private limited company located at 211 Magdalen Road, London SW18 3PB. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-03, this 6-year-old company is run by 1 director.
Director Jonathan M., appointed on 03 October 2017.
The company is officially categorised as "real estate agencies" (Standard Industrial Classification code: 68310).
The latest confirmation statement was sent on 2023-10-02 and the due date for the following filing is 2024-10-16. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 211 Magdalen Road |
| Town | London |
| Post code | SW18 3PB |
| Country of origin | United Kingdom |
| Registration Number | 10993375 |
| Date of Incorporation | Tue, 3rd Oct 2017 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 03 October 2017
The list of PSCs that own or control the company includes 3 names. As we discovered, there is Suzanne M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jonathan M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Suzanne M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Suzanne M.
| Notified on | 1 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan M.
| Notified on | 3 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Suzanne M.
| Notified on | 14 November 2017 |
| Ceased on | 31 October 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 143 609 | 143 541 | 34 048 | 192 181 | 167 874 |
| Current Assets | 143 609 | 169 445 | 257 742 | 289 091 | 311 600 |
| Debtors | 25 904 | 223 694 | 96 910 | 135 326 | |
| Net Assets Liabilities | 135 825 | 169 814 | 241 933 | 275 786 | 302 604 |
| Other Debtors | 25 904 | 217 694 | 90 909 | 135 326 | |
| Property Plant Equipment | 2 715 | 1 767 | |||
| Other | |||||
| Accrued Liabilities | 720 | 630 | 630 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 158 | 1 106 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 873 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 571 | 9 395 | 3 599 | ||
| Creditors | 8 783 | 630 | 16 808 | 16 530 | 11 427 |
| Current Asset Investments | 8 400 | ||||
| Fixed Assets | 999 | 3 715 | 2 767 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 948 | |||
| Investments Fixed Assets | 999 | 999 | 999 | 1 000 | 1 000 |
| Investments In Associates | 999 | 999 | 999 | ||
| Investments In Group Undertakings Participating Interests | 999 | 1 000 | 1 000 | ||
| Net Current Assets Liabilities | 134 826 | 168 815 | 240 934 | 272 561 | 300 173 |
| Other Creditors | 1 | 630 | 630 | 1 000 | |
| Other Investments Other Than Loans | 8 400 | ||||
| Other Taxation Social Security Payable | 4 607 | 6 505 | 6 828 | ||
| Property Plant Equipment Gross Cost | 2 873 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 490 | 336 | |||
| Taxation Social Security Payable | 8 062 | 16 178 | |||
| Total Assets Less Current Liabilities | 241 933 | 276 276 | 302 940 | ||
| Trade Debtors Trade Receivables | 6 000 | 6 000 | |||
| Amount Specific Advance Or Credit Directors | 25 904 | 213 337 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 25 904 | 213 337 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -25 904 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 2, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (5 pages) |
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