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Companies/09346832

Montcalm (Rlh) Limited

Private Limited Company · London

ActiveUnited KingdomIncorporated 2014Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
Cash
£542,875
Turnover
Profit / loss
£1,716,493
Current assets
£5,527,116
Creditors < 1 year
£2,848,880
Equity
£2,977,743
Average employees
0.66

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

5 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown
Balance sheet
Net assets−£3,136,851
Equity£2,977,743£1,261,250£692,393−£885,828−£3,136,851
Assets
Fixed assets£299,507£334,779£631,581£971,276
Intangible assets£10,467£0£8,000£16,000
Property, plant & equipment£289,040£334,779£763,180£623,581£955,276
Current assets£5,527,116£3,202,150£2,983,860£4,463,833£711,264
Cash at bank£542,875£1,322,968£2,397,769£3,898,682£393,807
Debtors£4,955,822£1,858,407£572,631£558,245£299,736
Stock£17,721
Liabilities
Creditors within one year£2,848,880£2,275,679£3,054,647£5,981,242£4,819,391
Net current assets£2,678,236£926,471−£70,787−£1,517,409−£4,108,127
Assets less current liabilities£2,977,743£1,261,250£692,393−£885,828
Profit & loss
Profit / loss£1,716,493£568,857£1,578,221
People
Average employees0.660.34282224
Source evidenceView filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2023-11-22
Outstanding
All Assets · created 2016-12-05
Outstanding