Founded in 2016, Mon Consulting Services, classified under reg no. 10218453 is an active company. Currently registered at 1 Banister Mews NW6 3RQ, London the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. Marc N., appointed on 7 June 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Banister Mews |
| Town | London |
| Post code | NW6 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 10218453 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 07 June 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Marc N. This PSC and has 75,01-100% shares.
Marc N.
| Notified on | 7 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 | 98 703 | 69 181 | |||
| Current Assets | 1 | 10 581 | 5 929 | 13 419 | 98 702 | ||
| Net Assets Liabilities | 1 | 1 | 2 717 | 3 131 | 3 298 | 32 094 | 24 753 |
| Property Plant Equipment | 933 | 466 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accrued Liabilities | 23 000 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 125 | 125 | 0 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 467 | 934 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 7 865 | 2 674 | 9 997 | 67 542 | 44 894 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | ||||||
| Loans From Directors | 38 040 | 8 097 | |||||
| Net Current Assets Liabilities | 1 | 2 716 | 3 255 | 3 422 | 31 159 | 24 287 | |
| Other Creditors | 16 020 | 10 720 | |||||
| Property Plant Equipment Gross Cost | 1 400 | 1 400 | |||||
| Taxation Social Security Payable | 13 483 | 3 077 | |||||
| Total Assets Less Current Liabilities | 1 | 2 717 | 3 256 | 3 423 | 32 094 | ||
| Fixed Assets | 0 | 933 | |||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/05/03 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
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