Montarosa Limited COLINDALE


Founded in 2015, Montarosa, classified under reg no. 09898483 is an active company. Currently registered at 5 Technology Park NW9 6BX, Colindale the company has been in the business for 6 years. Its financial year was closed on 31st December and its latest financial statement was filed on Tuesday 31st December 2019.

The company has one director. Kelvin B., appointed on 2 December 2015. There are currently no secretaries appointed. As of 27 January 2021, there were 2 ex directors - Jodi K., Samuel S. and others listed below. There were no ex secretaries.

Montarosa Limited Address / Contact

Office Address 5 Technology Park
Office Address2 Colindeep Lane
Town Colindale
Post code NW9 6BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09898483
Date of Incorporation Wed, 2nd Dec 2015
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 6 years old
Account next due date Thu, 30th Sep 2021 (246 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Wed, 15th Dec 2021 (2021-12-15)
Last confirmation statement dated Tue, 1st Dec 2020

Company staff

Kelvin B.

Position: Director

Appointed: 02 December 2015

Jodi K.

Position: Director

Appointed: 02 December 2015

Resigned: 25 April 2016

Samuel S.

Position: Director

Appointed: 02 December 2015

Resigned: 22 October 2016

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats established, there is Kelvin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jodi K. This PSC owns 25-50% shares and has 25-50% voting rights.

Kelvin B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Jodi K.

Notified on 6 April 2016
Ceased on 2 December 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-31
Net Worth21 082   
Balance Sheet
Cash Bank In Hand57 984   
Cash Bank On Hand57 984226 0502 68217 987
Current Assets194 404625 875417 5421 270 504
Debtors136 420399 825414 8601 252 517
Net Assets Liabilities21 082291 64035 7201 025 428
Other Debtors21 54156 59226 73224 968
Property Plant Equipment1 124570 826
Tangible Fixed Assets1 124   
Reserves/Capital
Called Up Share Capital30   
Profit Loss Account Reserve21 052   
Shareholder Funds21 082   
Other
Amount Specific Advance Or Credit Directors   17 500
Amount Specific Advance Or Credit Made In Period Directors   17 500
Accrued Liabilities1 4402 0002 5754 700
Accumulated Depreciation Impairment Property Plant Equipment5541 1081 6781 949
Amounts Owed By Associates 338 47579 1931 208 829
Average Number Employees During Period3433
Corporation Tax Payable5 06060 038 172 321
Creditors174 446334 697381 822245 745
Creditors Due Within One Year174 446   
Increase From Depreciation Charge For Year Property Plant Equipment 554570271
Net Current Assets Liabilities19 958291 17835 7201 024 759
Number Shares Allotted30   
Other Creditors 1763781 023
Other Taxation Social Security Payable39 20351 09416 38412 641
Par Value Share1   
Prepayments Accrued Income114 879 308 000 
Property Plant Equipment Gross Cost1 6781 6781 6782 775
Provisions For Liabilities Balance Sheet Subtotal 108 157
Recoverable Value-added Tax  7841 220
Share Capital Allotted Called Up Paid30   
Tangible Fixed Assets Additions1 678   
Tangible Fixed Assets Cost Or Valuation1 678   
Tangible Fixed Assets Depreciation554   
Tangible Fixed Assets Depreciation Charged In Period554   
Total Assets Less Current Liabilities21 082291 74835 7201 025 585
Trade Creditors Trade Payables13 8643721 948517
Trade Debtors Trade Receivables 4 758151 
Total Additions Including From Business Combinations Property Plant Equipment   1 097

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Tuesday 1st December 2020
filed on: 17th, December 2020
Free Download (3 pages)

Company search

Advertisements