Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Mountmellick & Co Limited
- Incorporated
- 17 April 2018 (8 years)
- Industry
- Buying and selling of own real estate (68100)
- Owned by
- Fahmy Anwer El-Gamal
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 86 Camden RoadLondonNW1 9EA
Charges
- Total
- 14
- Outstanding
- 14
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Fahmy Anwer El-Gamal
Individual · Notified 17 April 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Has significant influence or control (as a firm)
Irish
Born September 1961 (65)
Financials
Balance sheet as at 30 April 2025 · unaudited abridged accounts
- Net Assets
- £88,685
- Cash
- £20,693
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £3,097,265 | £2,803,265 | £2,712,765 | £2,391,250 | £500,650 | £341,000 |
| Current Assets | £41,711 | £53,018 | ||||
| Debtors | £30,121 | |||||
| Cash | £20,693 | £64,556 | £29,882 | £41,711 | £22,897 | £79,479 |
| Creditors (< 1 year) | £1,471,743 | £1,229,124 | £1,328,106 | £1,264,883 | £267,558 | £234,150 |
| Creditors (> 1 year) | £1,557,530 | £1,557,530 | £1,356,185 | £1,168,720 | £292,350 | £192,375 |
| Net Current Assets | (£1,451,050) | (£1,164,568) | (£1,298,224) | (£1,223,172) | (£214,540) | (£154,671) |
| Net Assets | £88,685 | £81,167 | £58,356 | (£642) | (£6,240) | (£6,046) |
| Shareholder Funds | £88,685 | £81,167 | £58,356 | (£642) | (£6,240) | (£6,046) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 June 2026 | Confirmation statement with no updates | 22 May 2026 | ||
| 22 May 2026 | Change of details for a person with significant control | |||
| 21 May 2026 | Change of details for a person with significant control | |||
| 31 January 2026 | Unaudited abridged accounts | 30 April 2025 | ||
| 5 June 2025 | Confirmation statement with no updates | 5 June 2025 |
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