{ "company_number": "08472384", "name": "Montes Delicatessen Limited", "url": "/company/08472384", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-04-03", "dissolved_on": null, "sic_codes": [ { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 1012172, "url": "/address/1012172", "line1": "36 GLEBE ROAD", "line2": "FINCHLEY", "post_town": "LONDON", "county": "", "country": "", "postcode": "N3 2AX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08472384", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08472384/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "12676.00", "debtors": "9.00", "cash_bank_in_hand": "644620.00", "current_assets": "653129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "230499.00", "total_assets_less_current_liabilities": "243175.00", "net_assets_liabilities": "228368.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "228268.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/08472384/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "14929.00", "debtors": null, "cash_bank_in_hand": "646832.00", "current_assets": "656032.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "206106.00", "total_assets_less_current_liabilities": "221035.00", "net_assets_liabilities": "196555.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "196455.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/08472384/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "9497.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "620684.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "190077.00", "total_assets_less_current_liabilities": "199574.00", "net_assets_liabilities": "165094.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "165094.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/08472384/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "16203.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "595428.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "177221.00", "total_assets_less_current_liabilities": "193424.00", "net_assets_liabilities": "148944.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "148944.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/08472384/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21204.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "566383.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "153177.00", "total_assets_less_current_liabilities": "174381.00", "net_assets_liabilities": "124381.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "124381.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/08472384/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "24993.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "350225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21724.00", "total_assets_less_current_liabilities": "46717.00", "net_assets_liabilities": "46717.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46717.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/08472384/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31827.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "190052.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20080.00", "total_assets_less_current_liabilities": "11747.00", "net_assets_liabilities": "11747.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11747.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/08472384/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "35597.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "162658.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "25265.00", "total_assets_less_current_liabilities": "10332.00", "net_assets_liabilities": "10332.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10332.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/08472384/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2017-04-30", "period_end": "2017-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "33408.00", "debtors": null, "cash_bank_in_hand": "115322.00", "current_assets": "133322.00", "creditors_due_within_one_year": "156778.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23456.00", "total_assets_less_current_liabilities": "9952.00", "net_assets_liabilities": "9952.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9852.00", "shareholder_funds": "9952.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/08472384/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37763.00", "debtors": null, "cash_bank_in_hand": "85169.00", "current_assets": "105169.00", "creditors_due_within_one_year": "140408.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35239.00", "total_assets_less_current_liabilities": "2524.00", "net_assets_liabilities": "2524.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2424.00", "shareholder_funds": "2524.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/08472384/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42162.00", "debtors": "176.00", "cash_bank_in_hand": "55904.00", "current_assets": "83080.00", "creditors_due_within_one_year": "122971.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-39891.00", "total_assets_less_current_liabilities": "2271.00", "net_assets_liabilities": "2271.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2171.00", "shareholder_funds": "2271.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2016.zip" }, { "url": "/company/08472384/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Montes Delicatessen Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "45000.00", "debtors": "1495.00", "cash_bank_in_hand": "37230.00", "current_assets": "63725.00", "creditors_due_within_one_year": "108337.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-44612.00", "total_assets_less_current_liabilities": "388.00", "net_assets_liabilities": "388.00", "called_up_share_capital": "70.00", "profit_loss_account_reserve": "318.00", "shareholder_funds": "388.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08472384/filing-history" }, "confirmation_statement": { "next_due": "2027-03-01", "last_made_up": "2026-02-15" }, "officers": [], "psc": [ { "name": "Mr Hamid Qureshi", "kind": "individual-person-with-significant-control", "person_url": "/person/1814112", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2017-02-15", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }