Mondi Studio started in year 2013 as Private Limited Company with registration number 08759025. The Mondi Studio company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hove at W8a Knoll Business Centre. Postal code: BN3 7GS.
The firm has one director. Joao R., appointed on 1 November 2013. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | W8a Knoll Business Centre |
| Office Address2 | 325-327 Old Shoreham Road |
| Town | Hove |
| Post code | BN3 7GS |
| Country of origin | United Kingdom |
| Registration Number | 08759025 |
| Date of Incorporation | Fri, 1st Nov 2013 |
| Industry | specialised design activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 01 November 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Joao R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joao R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 15 139 | 28 697 | 27 278 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 21 822 | 38 583 | 28 746 | 83 217 | 38 518 | 11 429 | 47 335 | 16 855 | 12 248 |
| Net Assets Liabilities | 27 279 | 59 512 | 37 187 | 6 115 | 7 773 | 516 | 5 351 | ||
| Cash Bank In Hand | 14 845 | 16 151 | 26 046 | ||||||
| Debtors | 6 977 | 22 432 | 2 700 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 15 139 | 28 697 | 27 278 | ||||||
| Tangible Fixed Assets | 2 352 | 1 938 | 4 538 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | 10 | ||||||
| Profit Loss Account Reserve | 15 129 | 28 687 | 27 268 | ||||||
| Shareholder Funds | 15 139 | 28 697 | 27 278 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 8 109 | 966 | 502 | 24 526 | 7 911 | 8 545 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 45 069 | 77 009 | 71 545 | 27 881 | 60 760 | 46 377 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 52 783 | 69 866 | 71 081 | 51 905 | 44 145 | 47 011 | |||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 6 640 | 26 896 | 8 647 | 11 188 | 42 733 | 20 645 | 11 040 | ||
| Fixed Assets | 4 538 | 3 191 | 7 316 | 5 874 | 3 171 | 4 306 | 4 143 | ||
| Net Current Assets Liabilities | 12 787 | 26 759 | 22 740 | 56 321 | 29 871 | 241 | 4 602 | -3 790 | 1 208 |
| Total Assets Less Current Liabilities | 27 279 | 59 512 | 37 187 | 6 115 | 7 773 | 516 | 5 351 | ||
| Creditors Due Within One Year | 9 035 | 11 824 | 6 006 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 754 | 280 | 3 491 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 754 | 3 034 | 6 525 | ||||||
| Tangible Fixed Assets Depreciation | 402 | 1 096 | 1 987 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 402 | 694 | 891 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 10th June 2023 director's details were changed filed on: 6th, November 2023 |
officers | Free Download (2 pages) |
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