Monte Forte Horsham Limited is a private limited company situated at 15 Tilney Drive, Horsham RH12 1PG. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 3 directors.
Director Daniel W., appointed on 16 August 2019. Director Gianluca M., appointed on 16 August 2019. Director Paolo M., appointed on 16 August 2019.
The company is officially classified as "take-away food shops and mobile food stands" (Standard Industrial Classification: 56103), "event catering activities" (SIC: 56210). According to CH data there was a change of name on 2021-01-08 and their previous name was Monte Forte Events Limited.
The latest confirmation statement was sent on 2023-08-10 and the due date for the following filing is 2024-08-24. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 15 Tilney Drive |
Town | Horsham |
Post code | RH12 1PG |
Country of origin | United Kingdom |
Registration Number | 12159399 |
Date of Incorporation | Fri, 16th Aug 2019 |
Industry | Take-away food shops and mobile food stands |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (160 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Paolo M. The abovementioned PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Monte Forte Limited that entered London, United Kingdom as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Paolo M.
Notified on | 16 August 2019 |
Nature of control: |
significiant influence or control |
Monte Forte Limited
29b Orsett Terrace, London, United Kingdom
Legal authority | United Kingdom |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | Companies House |
Registration number | 11839445 |
Notified on | 16 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Monte Forte Events | January 8, 2021 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 254 | 21 552 | ||
Current Assets | 10 | 64 857 | 68 424 | |
Debtors | 39 060 | 45 974 | ||
Net Assets Liabilities | 10 | 10 | -102 401 | -159 157 |
Other Debtors | 10 | 27 322 | ||
Property Plant Equipment | 3 063 | 264 639 | 237 199 | |
Total Inventories | 2 543 | 898 | ||
Other | ||||
Version Production Software | 2 020 | 2 022 | ||
Accrued Liabilities | 2 523 | 3 479 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 24 962 | 56 380 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 286 538 | 3 978 | ||
Amounts Owed To Group Undertakings Participating Interests | 227 932 | |||
Average Number Employees During Period | 3 | 3 | 3 | 25 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | |
Creditors | 3 063 | 124 522 | 319 475 | |
Deferred Income | 2 523 | |||
Finance Lease Liabilities Present Value Total | 26 274 | |||
Financial Liabilities | 227 932 | 264 951 | ||
Fixed Assets | 3 063 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 24 962 | 31 418 | ||
Loans From Directors | 1 838 | |||
Net Current Assets Liabilities | 10 | -3 063 | -59 665 | -76 881 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | ||
Other Creditors | 14 497 | 57 138 | ||
Par Value Share | 0 | |||
Prepayments | 38 950 | 11 951 | ||
Prepayments Accrued Income | 38 950 | |||
Property Plant Equipment Gross Cost | 3 063 | 289 601 | 293 579 | |
Raw Materials Consumables | 2 543 | 898 | ||
Taxation Social Security Payable | 50 930 | 41 798 | ||
Total Assets Less Current Liabilities | 10 | 10 | 204 984 | 160 318 |
Total Borrowings | 79 453 | 54 524 | ||
Trade Creditors Trade Payables | 3 676 | 30 298 | 17 346 | |
Trade Debtors Trade Receivables | 110 | 6 701 | ||
Value-added Tax Payable | -613 | 16 591 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (11 pages) |
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