Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 December 2026
- Last conf. stmt
- 1 December 2025
Montarosa Limited
- Incorporated
- 2 December 2015 (10 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Kelvin John Richard Bolli -Thompson
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 5 Technology ParkColindeep LaneColindaleNW9 6BX
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Kelvin John Richard Bolli -Thompson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1966 (60)
Holdings 1
Companies where Montarosa Limited is registered as a person with significant control
Owns 50–75% of shares
Active
Former controllers (2)
7 October 2025
Ceased Giles David Orringe — Owns 25–50% of shares
2 December 2017
Ceased Jodi Carroll Kaelle — Owns 25–50% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,643,340
- Cash
- £86,612
- Debt Ratio
- 17%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £19,266 | £19,140 | £4,046 | £2,258 | £464 | £826 |
| Current Assets | £4,382,222 | £4,543,418 | £5,833,599 | £3,437,953 | £1,801,431 | £1,270,504 |
| Debtors | £4,295,610 | £3,583,216 | £3,665,677 | £2,215,794 | £1,589,617 | £1,252,517 |
| Cash | £86,612 | £960,202 | £2,167,922 | £1,222,159 | £211,814 | £17,987 |
| Creditors (< 1 year) | £753,331 | £724,664 | £3,366,323 | £789,656 | £272,599 | £245,745 |
| Net Current Assets | £3,628,891 | £3,818,754 | £2,467,276 | £2,648,297 | £1,528,832 | £1,024,759 |
| Net Assets | £3,643,340 | £3,833,109 | £2,470,554 | £2,650,467 | £1,529,208 | £1,025,428 |
| Shareholder Funds | £3,643,340 | £3,833,109 | £2,470,554 | £2,650,467 | £1,529,208 | £1,025,428 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 January 2026 | Confirmation statement with updates | 1 December 2025 | ||
| 23 December 2025 | Cessation of a person with significant control | |||
| 23 December 2025 | Change of details for a person with significant control | |||
| 19 December 2025 | Total exemption full accounts | 31 December 2024 | ||
| 17 December 2025 | Termination of appointment of a director |
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