Mountaintop Consulting Limited is a private limited company registered at Gibbons, Carleton House, Workington CA14 2LU. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 2 directors.
Director Brenton H., appointed on 04 October 2017. Director Jacqueline H., appointed on 04 October 2017.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2023-10-03 and the deadline for the subsequent filing is 2024-10-17. Additionally, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | Gibbons |
Office Address2 | Carleton House |
Town | Workington |
Post code | CA14 2LU |
Country of origin | United Kingdom |
Registration Number | 10996990 |
Date of Incorporation | Wed, 4th Oct 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (328 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs who own or control the company consists of 2 names. As we found, there is Brenton H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Jacqueline H. This PSC has significiant influence or control over the company,.
Brenton H.
Notified on | 4 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jacqueline H.
Notified on | 4 October 2017 |
Ceased on | 13 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 510 | 9 642 | 10 707 | 12 679 | 6 814 | 10 512 |
Current Assets | 16 011 | 11 642 | 12 927 | 15 100 | 15 737 | 20 003 |
Debtors | 4 501 | 2 000 | 2 220 | 2 421 | 8 923 | 9 491 |
Net Assets Liabilities | 2 656 | -3 732 | -7 399 | -8 805 | -2 049 | 362 |
Other Debtors | 341 | 202 | 282 | 5 410 | ||
Property Plant Equipment | 1 393 | 1 050 | 2 380 | 2 468 | 1 851 | 2 053 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 808 | 1 600 | 2 422 | 3 039 | 3 618 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 858 | 2 122 | 781 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 13 430 | 13 757 | 12 258 | |||
Creditors | 14 636 | 16 225 | 22 253 | 25 910 | 19 285 | 21 181 |
Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 343 | 792 | 822 | 617 | 579 |
Net Current Assets Liabilities | 1 375 | -4 583 | -9 327 | -10 810 | -3 548 | -1 178 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||
Other Creditors | 1 284 | 1 275 | 3 866 | 6 863 | 1 600 | 1 284 |
Other Taxation Social Security Payable | 4 958 | 5 290 | 17 685 | 19 783 | ||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 858 | 1 858 | 3 980 | 4 890 | 4 890 | 5 671 |
Provisions For Liabilities Balance Sheet Subtotal | 112 | 199 | 452 | 463 | 352 | 513 |
Taxation Social Security Payable | 6 733 | 4 457 | 4 958 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 910 | |||||
Total Assets Less Current Liabilities | 2 768 | -3 533 | -6 947 | -8 342 | -1 697 | 875 |
Trade Creditors Trade Payables | 114 | |||||
Trade Debtors Trade Receivables | 4 160 | 2 000 | 2 220 | 2 219 | 8 641 | 4 081 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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