Founded in 2014, Montidots, classified under reg no. 09169668 is an active company. Currently registered at 215 Cemetery Road S74 0JE, Barnsley the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
The company has 3 directors, namely Andrew G., Marion T. and Simon T.. Of them, Andrew G., Marion T., Simon T. have been with the company the longest, being appointed on 11 August 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 215 Cemetery Road |
| Office Address2 | Jump |
| Town | Barnsley |
| Post code | S74 0JE |
| Country of origin | United Kingdom |
| Registration Number | 09169668 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Other publishing activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
Position: Director
Appointed: 11 August 2014
The register of PSCs that own or control the company consists of 3 names. As we researched, there is Andrew G. This PSC has significiant influence or control over this company, and has 25-50% shares. Another one in the persons with significant control register is Simon T. This PSC has significiant influence or control over the company, owns 25-50% shares. Moving on, there is Marion T., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares.
Andrew G.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Simon T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
Marion T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -1 373 | -3 940 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 603 | 758 | 1 412 | ||||||
| Current Assets | 4 632 | 3 606 | 3 747 | 4 220 | 3 748 | 2 221 | 2 128 | 2 617 | 268 |
| Debtors | 203 | 189 | 8 | ||||||
| Net Assets Liabilities | -3 940 | -4 191 | -3 743 | -4 123 | -2 512 | -2 727 | -2 116 | -1 511 | |
| Property Plant Equipment | 569 | 569 | 570 | ||||||
| Total Inventories | 2 800 | 2 800 | 2 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 373 | -3 940 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -1 373 | -3 940 | |||||||
| Other | |||||||||
| Administrative Expenses | 733 | ||||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | |||||
| Cost Sales | 521 | ||||||||
| Creditors | 68 | 189 | 69 | 68 | 5 303 | 5 425 | 5 303 | 2 349 | |
| Distribution Costs | 336 | ||||||||
| Fixed Assets | 569 | 569 | 569 | 569 | 569 | 570 | 570 | 570 | 570 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -252 | ||||||||
| Gross Profit Loss | 1 611 | ||||||||
| Interest Payable Similar Charges Finance Costs | 96 | ||||||||
| Net Current Assets Liabilities | 4 632 | 3 538 | 3 557 | 4 151 | 3 680 | 2 221 | 2 128 | 2 617 | 268 |
| Operating Profit Loss | 544 | ||||||||
| Other Creditors | 189 | 69 | |||||||
| Other Operating Expenses Format2 | 272 | 79 | |||||||
| Other Operating Income Format1 | 2 | ||||||||
| Other Operating Income Format2 | 1 325 | ||||||||
| Profit Loss | 448 | 80 | 1 610 | 232 | 188 | -9 | |||
| Profit Loss On Ordinary Activities Before Tax | 448 | ||||||||
| Property Plant Equipment Gross Cost | 569 | 570 | 570 | ||||||
| Raw Materials Consumables Used | 411 | 640 | 693 | 312 | 35 | ||||
| Total Assets Less Current Liabilities | 5 201 | 4 107 | 4 127 | 4 722 | 4 249 | 2 791 | 2 698 | 3 187 | 838 |
| Trade Debtors Trade Receivables | 8 | ||||||||
| Turnover Revenue | 2 132 | 491 | 1 197 | 925 | 500 | 105 | |||
| Creditors Due After One Year | 6 574 | 8 047 | |||||||
| Creditors Due Within One Year | 68 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 31, 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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