Montebello Plastering started in year 2014 as Private Limited Company with registration number 08864168. The Montebello Plastering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in St Albans at Wellington House 273-275 High Street. Postal code: AL2 1HA.
The company has one director. Lee M., appointed on 28 January 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House 273-275 High Street |
| Office Address2 | London Colney |
| Town | St Albans |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 08864168 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Plastering |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Lee M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 618 | 7 472 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 623 | 17 638 | ||||||
| Current Assets | 7 623 | 19 541 | 9 667 | 18 784 | 11 602 | 13 919 | 6 253 | 9 533 |
| Debtors | 1 903 | |||||||
| Tangible Fixed Assets | 2 454 | 1 618 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 518 | 7 372 | ||||||
| Shareholder Funds | 618 | 7 472 | ||||||
| Other | ||||||||
| Advances Credits Directors | 2 407 | |||||||
| Amount Specific Advance Or Credit Directors | 659 | 450 | 158 | 2 407 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 55 849 | 36 799 | 60 507 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 640 | 36 507 | 57 942 | |||||
| Creditors | 13 687 | 9 796 | 19 089 | 8 772 | 12 349 | 5 856 | 9 984 | |
| Creditors Due Within One Year | 9 459 | 13 687 | ||||||
| Fixed Assets | 1 618 | 879 | 870 | 652 | 489 | 367 | 643 | |
| Net Current Assets Liabilities | -1 836 | 5 854 | -129 | -305 | 2 830 | 1 570 | 397 | -451 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 418 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 418 | |||||||
| Tangible Fixed Assets Depreciation | 964 | 1 800 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 964 | 836 | ||||||
| Total Assets Less Current Liabilities | 618 | 7 472 | 750 | 565 | 3 482 | 2 059 | 764 | 192 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 28, 2024 filed on: 28th, January 2024 |
confirmation statement | Free Download (5 pages) |
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