Founded in 2016, Monte Cristo Properties, classified under reg no. 10235664 is an active company. Currently registered at Milton House TW12 2LL, Hampton the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has one director. Michael M., appointed on 16 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Milton House |
| Office Address2 | 33a Milton Road |
| Town | Hampton |
| Post code | TW12 2LL |
| Country of origin | United Kingdom |
| Registration Number | 10235664 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Dormant Company |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Michael M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael M.
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 4 174 | 7 872 | 1 997 | 42 507 | 14 468 | 6 419 |
| Net Assets Liabilities | 100 | -30 137 | -32 447 | -40 741 | -68 912 | ||
| Property Plant Equipment | 1 989 | 1 492 | 995 | ||||
| Current Assets | 7 872 | 3 058 | 43 498 | 14 468 | |||
| Debtors | 1 061 | 991 | |||||
| Other Debtors | 1 061 | 991 | |||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 812 | 3 624 | 5 436 | 7 248 | 9 060 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 497 | 994 | 1 491 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 131 205 | 1 083 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 71 431 | 70 507 | 68 431 | 114 222 | 86 414 | 79 026 | |
| Fixed Assets | 140 442 | 138 133 | 136 907 | 1 812 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 812 | 1 812 | 1 812 | 1 812 | 1 812 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 497 | 497 | 456 | |||
| Intangible Assets | 7 248 | 5 436 | 3 624 | 1 812 | |||
| Intangible Assets Gross Cost | 9 060 | 9 060 | 9 060 | 9 060 | 9 060 | ||
| Investment Property | 131 205 | 131 205 | 132 288 | ||||
| Investment Property Fair Value Model | 131 205 | 131 205 | 132 288 | ||||
| Net Current Assets Liabilities | 100 | -99 148 | -100 073 | -109 217 | -70 724 | -71 946 | -72 607 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 71 431 | 70 507 | 63 018 | 114 222 | 86 414 | 79 026 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 486 | 2 486 | 2 486 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 9 060 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 486 | ||||||
| Total Assets Less Current Liabilities | 100 | 41 294 | 38 060 | 27 690 | -68 912 | -71 946 | -72 607 |
| Bank Borrowings Overdrafts | 5 413 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 947 | ||||||
| Disposals Investment Property Fair Value Model | 132 288 | ||||||
| Disposals Property Plant Equipment | 2 486 | ||||||
| Trade Creditors Trade Payables | 875 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, February 2024 |
accounts | Free Download (7 pages) |
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