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Monta Capital Plc

12618347

active
Public Limited Company
Companies House
Health Score
63 / 100

Some Concerns

25/30
Filing
0/30
Financial
38/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

2 BLOOMSBURY PLACE, LONDON, WC1A 2QA
Incorporated 22/05/2020

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

41202
Construction of domestic buildings
64203
Activities of construction holding companies
64999
Other financial service activities
68100
Buying and selling of own real estate

Officers

Mr Thomas Balashev

secretary · Since 22/05/2020

Mr Thomas George Balashev

director · Since 22/05/2020

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 37

Also on 5 other boards

Balashev Investment Group Limited

director · Since 18/03/2022

Ms Casey Nankivell

director · Since 14/05/2025

OPERATIONS DIRECTOR

BRITISH · UNITED KINGDOM · Age 28

Persons with Significant Control

Balashev Investment Group Limited

75–100% shares
75–100% votes

2, Bloomsbury Place, London, WC1A 2QA

Reg: 12615593 · Companies House · Private Company Limited By Shares

Notified 22/05/2020

Former PSCs

Mr Dylan Mitchell

Ceased 29/07/2020

Mr Mattias Ake Daniel Sandvall

Ceased 18/03/2022

Mr Thomas George Stephan Balashev

Ceased 22/05/2020

Hartford Estates Limited

Ceased 26/06/2020

Sandvall Asset Management Limited

Ceased 18/03/2022

Charges1 outstanding

Charge
outstanding

M&G TRUSTEE COMPANY LIMITED

Created 02/05/2025Registered 07/05/2025
Charge
satisfied

BLUE WATER CAPITAL LIMITED

Created 26/03/2021Registered 22/04/2021Satisfied 07/05/2025

CompanyRankvs 55599+ SIC 41202 peers
16

Financial strength0th percentile among SIC peers · 0/25
Employees62th percentile among SIC peers · 9/15
LiquidityCurrent ratio 0.63× · 6/20
Longevity6 years trading (max 15) · 6/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees9/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity6/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to

Key FinancialsYear ending 30/09/2024

Net Worth

-£959k

Balance sheet strength

Cash

£6k

Cash in the bank

Profit Before Tax

-£691k

Bottom line earnings

Net Current Assets

-£808k

Working capital

Current Assets

£1.4M

Current Liabilities

£2.2M

Fixed Assets

£696k

Debtors

£1.4M

Admin Expenses

£933k

Profit After Tax

-£691k

2avg. employees+1

Tax at Year End

Corp tax£44k

People Costs

Wages & salaries£67k

Balance Sheet

Assets less current liabilities-£112k
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20240.63-£589k
20231.20-£281k
20225.19-£139k
20211.18

Derived from filed accounts. Not audited figures.