Mondian Consultancy Services Ltd is a private limited company that can be found at 115 Ralph Road, Shirley, Solihull B90 3JZ. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 2 directors.
Director Monique P., appointed on 24 June 2022. Director Nilesh P., appointed on 21 May 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The last confirmation statement was sent on 2023-05-20 and the date for the subsequent filing is 2024-06-03. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 115 Ralph Road |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 3JZ |
Country of origin | United Kingdom |
Registration Number | 11373548 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Nilesh P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nilesh P.
Notified on | 21 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 117 | 9 349 | 387 | 66 | |
Current Assets | 10 | 3 226 | 9 359 | 397 | 76 |
Debtors | 10 | 1 109 | 10 | 10 | 10 |
Net Assets Liabilities | -245 | 10 | -5 769 | -14 889 | -19 686 |
Other Debtors | 10 | 10 | 10 | 10 | 10 |
Property Plant Equipment | 757 | ||||
Other | |||||
Version Production Software | 2 020 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 757 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 514 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings | 10 000 | 8 000 | 6 001 | ||
Bank Borrowings Overdrafts | 2 000 | 2 000 | |||
Creditors | 255 | 3 216 | 5 128 | 7 286 | 14 518 |
Increase From Depreciation Charge For Year Property Plant Equipment | 757 | ||||
Loans From Directors | 255 | 4 937 | 4 902 | 12 450 | |
Net Current Assets Liabilities | -245 | 10 | 4 231 | -6 889 | -14 442 |
Other Creditors | 384 | 12 | |||
Property Plant Equipment Gross Cost | 1 514 | ||||
Taxation Social Security Payable | 2 638 | -1 355 | |||
Total Assets Less Current Liabilities | 10 | 4 231 | -6 889 | -13 685 | |
Trade Creditors Trade Payables | 1 546 | 56 | |||
Trade Debtors Trade Receivables | 1 099 | ||||
Value-added Tax Payable | 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 3rd, November 2023 |
accounts | Free Download (7 pages) |
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