Founded in 2016, Mondec Contractors, classified under reg no. 10017681 is a active - proposal to strike off company. Currently registered at Kimberley Studios NW6 7SG, Kilburn the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on Sun, 28th Feb 2021.
Office Address | Kimberley Studios |
Office Address2 | 5 Kimberley Road |
Town | Kilburn |
Post code | NW6 7SG |
Country of origin | United Kingdom |
Registration Number | 10017681 |
Date of Incorporation | Mon, 22nd Feb 2016 |
Industry | Other building completion and finishing |
Industry | Painting |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Wed, 30th Nov 2022 (517 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Tue, 7th Mar 2023 (2023-03-07) |
Last confirmation statement dated | Mon, 21st Feb 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Florin U. This PSC and has 75,01-100% shares.
Florin U.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 4 898 | 9 221 | 111 | 111 | 14 |
Current Assets | 63 156 | 68 852 | 35 376 | 35 376 | 10 024 |
Debtors | 63 068 | 59 631 | 35 265 | 35 265 | 10 010 |
Net Assets Liabilities | 33 291 | -4 584 | -80 307 | -67 997 | -119 109 |
Property Plant Equipment | 3 760 | 3 760 | 3 760 | 3 760 | 3 760 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 940 | 940 | 1 880 | 940 | 940 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 700 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 8 454 | 8 454 | 8 454 | 8 454 | 8 454 |
Creditors | 34 491 | 77 196 | 118 503 | 107 133 | 132 893 |
Increase From Depreciation Charge For Year Property Plant Equipment | 940 | 940 | |||
Net Current Assets Liabilities | 28 665 | -8 344 | -83 127 | -88 244 | -122 869 |
Other Creditors | 1 132 | 10 345 | 5 882 | 583 | 583 |
Other Taxation Social Security Payable | 14 035 | 21 805 | 37 307 | 37 307 | 50 410 |
Property Plant Equipment Gross Cost | 4 700 | 4 700 | 4 700 | 4 700 | 4 700 |
Trade Debtors Trade Receivables | 63 068 | 59 631 | 35 265 | 35 265 | 10 010 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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