Mountcharm (s.e.) started in year 2000 as Private Limited Company with registration number 04085558. The Mountcharm (s.e.) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Barnet at Northside House. Postal code: EN4 9EE. Since 2000-10-30 Mountcharm (s.e.) Limited is no longer carrying the name Honeydeal.
At the moment there are 2 directors in the the company, namely Jason C. and Adam C.. In addition one secretary - Jason C. - is with the firm. As of 21 May 2024, there was 1 ex director - Melvyn C.. There were no ex secretaries.
Office Address | Northside House |
Office Address2 | Mount Pleasant |
Town | Barnet |
Post code | EN4 9EE |
Country of origin | United Kingdom |
Registration Number | 04085558 |
Date of Incorporation | Fri, 6th Oct 2000 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats found, there is Adam C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is The Estate Of The Late C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Adam C.
Notified on | 23 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jason C.
Notified on | 23 October 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Estate Of The Late C.
Notified on | 6 April 2016 |
Ceased on | 23 October 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Honeydeal | October 30, 2000 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 127 940 | 149 370 | 106 847 | 44 274 |
Current Assets | 175 825 | 277 297 | 271 625 | 2 529 812 |
Debtors | 47 885 | 127 927 | 164 778 | 2 485 538 |
Net Assets Liabilities | 5 583 175 | 6 554 302 | 6 237 846 | 5 896 391 |
Other Debtors | 2 425 518 | |||
Other | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 92 671 | 170 578 | 77 686 | 45 738 |
Creditors | 1 407 650 | 1 177 995 | 838 779 | 183 421 |
Fixed Assets | 6 815 000 | 7 455 000 | 6 805 000 | 3 550 000 |
Investments | 6 815 000 | 7 455 000 | 6 805 000 | -755 000 |
Investments Fixed Assets | 6 815 000 | 7 455 000 | 6 805 000 | 3 550 000 |
Net Current Assets Liabilities | -1 231 825 | -900 698 | -567 154 | 2 346 391 |
Other Creditors | 1 264 053 | 902 068 | 681 942 | 66 253 |
Other Investments Other Than Loans | 6 815 000 | 7 455 000 | 6 805 000 | 3 550 000 |
Other Taxation Social Security Payable | 50 326 | 98 844 | 78 682 | 64 947 |
Total Assets Less Current Liabilities | 5 583 175 | 6 554 302 | 6 237 846 | 5 896 391 |
Trade Creditors Trade Payables | 600 | 6 505 | 469 | 6 483 |
Trade Debtors Trade Receivables | 47 885 | 127 927 | 164 778 | 60 020 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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