Founded in 2016, Mountleigh Dereham, classified under reg no. 10219705 is a active - proposal to strike off company. Currently registered at Mill House KT16 9BE, Chertsey the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
Office Address | Mill House |
Office Address2 | 58 Guildford Street |
Town | Chertsey |
Post code | KT16 9BE |
Country of origin | United Kingdom |
Registration Number | 10219705 |
Date of Incorporation | Tue, 7th Jun 2016 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 3rd Oct 2023 (2023-10-03) |
Last confirmation statement dated | Mon, 19th Sep 2022 |
The register of PSCs who own or have control over the company is made up of 4 names. As we identified, there is Sjavg Limited from Chertsey, England. The abovementioned PSC is classified as "a limited company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is London and Leeds Investments Limited that entered Alresford, England as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares. Moving on, there is Simon G., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares.
Sjavg Limited
Mill House Guildford Street, Chertsey, KT16 9BE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 5267011 |
Notified on | 12 September 2018 |
Nature of control: |
25-50% shares |
London And Leeds Investments Limited
Ropley Grove Petersfield Road, Ropley, Alresford, SO24 0DX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom |
Registration number | 6713039 |
Notified on | 12 September 2018 |
Nature of control: |
25-50% shares |
Simon G.
Notified on | 7 June 2016 |
Ceased on | 12 September 2018 |
Nature of control: |
25-50% shares |
James S.
Notified on | 7 June 2016 |
Ceased on | 12 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 19 603 | 427 | -1 407 | 885 | 945 796 | 3 600 |
Current Assets | 141 525 | 147 439 | 148 911 | 162 810 | 1 770 796 | 831 294 |
Debtors | 1 257 | 1 862 | 686 | 276 | 825 000 | 827 694 |
Total Inventories | 120 665 | 145 150 | 149 632 | 161 649 | ||
Other Debtors | 825 000 | 827 244 | ||||
Other | ||||||
Accrued Liabilities | 1 200 | 3 700 | 3 700 | 8 700 | 19 700 | 18 700 |
Creditors | 144 903 | 155 008 | 159 852 | 179 602 | 623 244 | 18 700 |
Net Current Assets Liabilities | -3 378 | -7 569 | -10 941 | -16 792 | 1 147 552 | 812 594 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 5 239 | 15 239 | 20 239 | 34 989 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -4 191 | -3 372 | -5 851 | 1 164 344 | -1 958 | |
Recoverable Value-added Tax | 1 257 | 1 862 | 686 | 276 | ||
Total Assets Less Current Liabilities | -3 378 | -7 569 | -10 941 | -16 792 | 1 147 552 | 812 594 |
Trade Creditors Trade Payables | 2 551 | 156 | 10 000 | |||
Work In Progress | 120 665 | 145 150 | 149 632 | 161 649 | ||
Corporation Tax Payable | 269 179 | |||||
Corporation Tax Recoverable | 450 | |||||
Dividends Paid | 333 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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