Monteverdi Services Limited was officially closed on 2023-04-04.
Monteverdi Services was a private limited company that was located at 2/4 Ash Lane, Rustington, Littlehampton, BN16 3BZ, West Sussex, UNITED KINGDOM. Its total net worth was estimated to be approximately 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. The company (formally started on 2017-01-12) was run by 2 directors and 1 secretary.
Director James B. who was appointed on 12 January 2017.
Director Anne B. who was appointed on 12 January 2017.
Moving on to the secretaries, we can name:
James B. appointed on 12 January 2017.
The company was categorised as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-01-12 and last time the accounts were sent was on 31 March 2022.
| Office Address | 2/4 Ash Lane |
| Office Address2 | Rustington |
| Town | Littlehampton |
| Post code | BN16 3BZ |
| Country of origin | United Kingdom |
| Registration Number | 10560448 |
| Date of Incorporation | Thu, 12th Jan 2017 |
| Date of Dissolution | Tue, 4th Apr 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 26th Jan 2023 |
| Last confirmation statement dated | Wed, 12th Jan 2022 |
Position: Director
Appointed: 12 January 2017
Position: Secretary
Appointed: 12 January 2017
Position: Director
Appointed: 12 January 2017
Anne B.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James B.
| Notified on | 12 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 357 | 15 529 | 6 442 | 1 415 | 1 852 |
| Current Assets | 104 459 | 74 994 | 12 414 | 7 689 | 14 481 |
| Debtors | 70 102 | 59 465 | 5 972 | 6 274 | 12 629 |
| Net Assets Liabilities | 68 950 | 64 762 | 191 | -8 844 | -6 852 |
| Other Debtors | 70 102 | 48 965 | 5 972 | 3 874 | 3 865 |
| Other | |||||
| Accrued Liabilities | 1 013 | 1 013 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 35 509 | 10 232 | 12 223 | 16 533 | 21 333 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -99 722 | -93 018 | |||
| Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions | 932 | 1 970 | |||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 166 917 | 71 886 | |||
| Loans Owed By Related Parties | 68 127 | 48 965 | |||
| Number Shares Issued Fully Paid | 100 | ||||
| Other Payables Accrued Expenses | 840 | 840 | 1 000 | 1 013 | |
| Other Remaining Borrowings | 15 376 | 20 176 | |||
| Par Value Share | 1 | ||||
| Prepayments | 10 500 | 8 764 | |||
| Taxation Social Security Payable | 2 634 | 596 | 144 | 144 | |
| Total Borrowings | 15 376 | 20 176 | |||
| Trade Debtors Trade Receivables | 2 400 | ||||
| Amount Specific Advance Or Credit Directors | 68 127 | 48 965 | 5 972 | -15 376 | |
| Amount Specific Advance Or Credit Made In Period Directors | 71 886 | 75 211 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -91 048 | -118 204 | -21 388 | ||
| Director Remuneration | 12 350 | 9 806 | 8 640 | 9 600 | 4 800 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, April 2023 |
gazette | Free Download (1 page) |
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