Company Overview
Campbell Montague & Co Limited is a Dissolved Private Limited Company.
Registered Address

10 Charles Ii Street, London, SW1Y 4AA
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Companies House Data
Company NameCAMPBELL MONTAGUE & CO LIMITED
Company Number04431982
Registered Office Address10 Charles Ii Street
 SW1Y 4AA
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date07/05/2002
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date31/03/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date04/06/2017
Returns Last Made Up Date07/05/2016
Directors & Members
Show Resigned
Simon Smith - Director
(British, 61 years old, born January 1965)
Appointed 17 December 2010
 Active
Secretaries
Show Resigned
Other Company Directorships
Simon Smith
CAMPBELL MONTAGUE TAXATION SERVICES LIMITED
EPOCKET SOFTWARE 1 LLP
EPOCKET SOFTWARE 2 LLP
EPOCKET SOFTWARE 4 LLP
MCASHBACK SOFTWARE 6 LLP
MORTGAGE MATTERS LIMITED
MORTGAGES FOR PROFESSIONALS LIMITED
SPECTRUM CORPORATION LIMITED
SPECTRUM HOSPITALITY LIMITED
TAXI TECHNOLOGY LIMITED LIABILITY PARTNERSHIP
TOWER FILM PRODUCTIONS LIMITED
TOWER GROUP PLC
TOWER MCASHBACK 1 LLP
TOWER MCASHBACK 2 LLP
TOWER MCASHBACK 3 LLP
TOWER MCASHBACK FINANCE UK 1 LIMITED
TOWER MCASHBACK FINANCE UK 2 LIMITED
TOWER MCASHBACK FINANCE UK 3 LIMITED
TOWER MCASHBACK FINANCE UK 5 LIMITED
TOWER PROJECT FINANCE LIMITED LIABILITY PARTNERSHIP
TOWER TAXI TECHNOLOGY 37 LIMITED LIABILITY PARTNERSHIP
TOWER TECHNOLOGY PARTNERS LIMITED LIABILITY PARTNERSHIP
VISMAIL SOFTWARE 1 LLP
VISMAIL SOFTWARE 2 LLP
VISMAIL SOFTWARE SERVICES AND ADMINISTRATION LLP
Balance Sheet Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 1,750 1,750 2,800
Current Assets 0 0 7,072
Creditors Due Within One Year 141,107 141,107 101,587
Working Cap -141,107 -141,107 -94,515
Total Assets Less Current Liabilities -139,357 -139,357 -91,715
Long-term Liabilities 0 0 0
Net Assets -139,357 -139,357 -91,715
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -139,357 -139,357 -91,715
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 28.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 71.6%
Creditors Due Within One Year 8063.3% 8063.3% 1029.0%
Net Current Assets Liabilities -8063.3% -8063.3% -957.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -7963.3% -7963.3% -929.0%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -7963.3% -7963.3% -929.0%
Capital Employed - - -
Total Assets Less Current Liabilities -7963.3% -7963.3% -929.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Liquidity Ratio 0.0 0.0 0.1
Solvency Ratio 0.0 0.0 0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Assets 1,750 1,750 9,872
Debt 141,107 141,107 101,587
Net Assets/Debt -139,357 -139,357 -91,715
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved following liquidation
Completion of winding up
Order of court to wind up
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 May 2018 with no updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 May 2017 with updates
Compulsory strike-off action has been discontinued
First Gazette notice for compulsory strike-off
Annual return made up to 7 May 2016 with full list of shareholders
Annual return made up to 7 May 2015 with full list of shareholders
Annual return made up to 7 May 2014 with full list of shareholders
Termination of appointment of Kevin Martin Neale as a secretary on 3 September 2014
Annual return made up to 7 May 2013 with full list of shareholders
Termination of appointment of Kevin Martin Neale as a secretary on 3 September 2014
Registered office address changed from 10 Charles Ii Street London SW1Y 4AA to 10 Charles Ii Street London SW1Y 4AA on 24 February 2015
Registered office address changed from 43 Grosvenor Street London W1K 3HL to 56 Brantwood Road London SE24 0DJ on 11 November 2014
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