Founded in 2016, Mountever Retail, classified under reg no. 10172259 is an active company. Currently registered at 10 Tumblewood Road SM7 1DX, Banstead the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Syed R., Sana Z.. Of them, Syed R., Sana Z. have been with the company the longest, being appointed on 10 May 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Tumblewood Road |
| Town | Banstead |
| Post code | SM7 1DX |
| Country of origin | United Kingdom |
| Registration Number | 10172259 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | |
| Industry | Postal activities under universal service obligation |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 10 May 2016
Position: Director
Appointed: 10 May 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Sana Z. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Syed R. This PSC owns 25-50% shares.
Sana Z.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
Syed R.
| Notified on | 1 May 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | -34 091 | |||||
| Balance Sheet | ||||||
| Current Assets | 47 885 | 47 747 | 57 976 | 117 321 | 56 812 | 45 874 |
| Net Assets Liabilities | 19 417 | 18 556 | 5 050 | 26 818 | 28 246 | 27 943 |
| Net Assets Liabilities Including Pension Asset Liability | -34 091 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -34 091 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 621 | 300 | 460 | 80 | 136 |
| Average Number Employees During Period | 6 | 4 | 3 | 2 | 4 | |
| Creditors | 116 210 | 108 172 | 104 173 | 102 113 | 53 183 | 50 931 |
| Fixed Assets | 77 041 | 72 903 | 66 087 | 76 818 | 89 988 | 86 860 |
| Net Current Assets Liabilities | -69 308 | 55 601 | 41 518 | 23 472 | 4 179 | 4 359 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 752 | 4 824 | 4 679 | 8 264 | 550 | 698 |
| Total Assets Less Current Liabilities | 7 733 | 17 302 | 24 569 | 100 290 | 94 167 | 82 501 |
| Accruals Deferred Income | 950 | |||||
| Creditors Due After One Year | 40 874 | |||||
| Creditors Due Within One Year | 121 945 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 14th, July 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy