Montiac Limited was officially closed on 2021-11-16.
Montiac was a private limited company that was situated at 37 Warren Street, London, W1T 6AD, UNITED KINGDOM. Its net worth was estimated to be approximately 0 pounds, and the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2016-01-08) was run by 1 director.
Director Anne-Marie C. who was appointed on 08 January 2016.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was filed on 2021-01-07 and last time the accounts were filed was on 31 January 2021.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 09941724 |
| Date of Incorporation | Fri, 8th Jan 2016 |
| Date of Dissolution | Tue, 16th Nov 2021 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Fri, 21st Jan 2022 |
| Last confirmation statement dated | Thu, 7th Jan 2021 |
Position: Director
Appointed: 08 January 2016
Anne-Marie C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 27 615 | 21 517 | 3 187 | 14 179 | 17 800 |
| Current Assets | 21 517 | 18 752 | 37 117 | 17 800 | |
| Debtors | 15 565 | 22 938 | |||
| Net Assets Liabilities | 6 424 | 2 596 | 166 | 11 007 | 10 645 |
| Property Plant Equipment | 454 | 340 | 227 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 227 | 340 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 567 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 331 | 4 401 | 3 690 | 3 508 | 3 904 |
| Creditors | 21 191 | 19 423 | 18 926 | 26 337 | 7 155 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 114 | 113 | ||
| Net Current Assets Liabilities | 6 424 | 2 142 | -174 | 10 780 | 10 645 |
| Other Creditors | 2 400 | 2 150 | 2 250 | 2 500 | 1 500 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 340 | ||||
| Other Disposals Property Plant Equipment | 567 | ||||
| Other Taxation Social Security Payable | 4 795 | 3 122 | 3 331 | 3 358 | |
| Property Plant Equipment Gross Cost | 567 | 567 | 567 | ||
| Trade Creditors Trade Payables | 9 600 | 9 600 | 9 655 | 16 855 | |
| Trade Debtors Trade Receivables | 12 318 | 22 938 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, November 2021 |
gazette | Free Download (1 page) |
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