Montpelier Property Limited is a private limited company located at Studio 19, Deane House, 27 Greenwood Place, London NW5 1LB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 2 directors.
Director Gayle E., appointed on 13 April 2021. Director Karsten E., appointed on 10 July 2019.
The company is officially classified as "residents property management" (SIC: 98000).
The latest confirmation statement was sent on 2023-08-24 and the date for the next filing is 2024-09-07. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Studio 19, Deane House |
| Office Address2 | 27 Greenwood Place |
| Town | London |
| Post code | NW5 1LB |
| Country of origin | United Kingdom |
| Registration Number | 12095601 |
| Date of Incorporation | Wed, 10th Jul 2019 |
| Industry | Residents property management |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (35 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 13 April 2021
Position: Director
Appointed: 10 July 2019
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Karsten E. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gayle E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Karsten E.
| Notified on | 10 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gayle E.
| Notified on | 10 July 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 22 629 | 69 558 | 178 419 | 98 428 |
| Current Assets | 23 054 | 80 267 | 184 236 | 181 302 |
| Debtors | 425 | 10 709 | 5 817 | 82 874 |
| Net Assets Liabilities | -13 324 | 37 525 | 100 579 | 148 323 |
| Other Debtors | 425 | 5 131 | 5 817 | 82 874 |
| Property Plant Equipment | 519 199 | 768 495 | 762 000 | 755 500 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 500 | 13 000 | 19 500 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 519 199 | 133 704 | 5 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 280 000 | 327 091 | 319 664 | 278 972 |
| Bank Borrowings Overdrafts | 119 000 | 192 972 | ||
| Bank Overdrafts | 24 750 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 519 199 | 646 403 | ||
| Creditors | 30 577 | 41 154 | 5 739 | 16 513 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 122 092 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 500 | 6 500 | ||
| Net Current Assets Liabilities | -7 523 | 39 113 | 178 497 | 164 789 |
| Other Creditors | 6 | 92 | 520 254 | 492 994 |
| Property Plant Equipment Gross Cost | 519 199 | 774 995 | 775 000 | 775 000 |
| Taxation Social Security Payable | 14 128 | |||
| Total Assets Less Current Liabilities | 511 676 | 807 608 | 940 497 | 920 289 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 122 092 | |||
| Trade Creditors Trade Payables | 30 571 | 16 312 | 5 739 | 2 385 |
| Trade Debtors Trade Receivables | 5 578 | |||
| Amount Specific Advance Or Credit Directors | 6 | 122 740 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 | 6 | 122 740 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 24th August 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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