Montholme Asset Management Limited is a private limited company situated at 42 Montholme Road, London SW11 6HY. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2021-06-08, this 2-year-old company is run by 1 director.
Director Jake W., appointed on 08 June 2021.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was sent on 2023-06-07 and the deadline for the subsequent filing is 2024-06-21. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 42 Montholme Road |
Town | London |
Post code | SW11 6HY |
Country of origin | United Kingdom |
Registration Number | 13445056 |
Date of Incorporation | Tue, 8th Jun 2021 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jake W. The abovementioned PSC and has 75,01-100% shares.
Jake W.
Notified on | 8 June 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 47 742 | 214 424 |
Current Assets | 50 420 | 233 335 |
Debtors | 2 678 | 18 911 |
Net Assets Liabilities | 324 037 | 478 751 |
Other Debtors | 1 461 | 1 481 |
Other | ||
Average Number Employees During Period | 1 | 1 |
Corporation Tax Payable | 6 107 | 36 291 |
Creditors | 280 000 | 280 000 |
Dividends Paid | 12 000 | |
Increase Decrease From Other Changes Investment Property Fair Value Model | -373 | |
Investment Property | 586 284 | 587 423 |
Investment Property Fair Value Model | 586 284 | 587 423 |
Issue Equity Instruments | 310 000 | |
Net Current Assets Liabilities | 17 753 | 171 328 |
Other Creditors | 280 000 | 280 000 |
Other Taxation Social Security Payable | 6 099 | 11 460 |
Profit Loss | 26 037 | 154 714 |
Total Assets Less Current Liabilities | 604 037 | 758 751 |
Trade Creditors Trade Payables | 450 | |
Trade Debtors Trade Receivables | 1 217 | 17 430 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, October 2023 |
accounts | Free Download (10 pages) |
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