Mondial Portfolio Ltd is a private limited company situated at 5 North End Road, London NW11 7RJ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-03-21, this 5-year-old company is run by 1 director.
Director Eli M., appointed on 21 March 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-04-29 and the due date for the following filing is 2024-05-13. Moreover, the accounts were filed on 31 March 2021 and the next filing is due on 20 June 2023.
| Office Address | 5 North End Road |
| Town | London |
| Post code | NW11 7RJ |
| Country of origin | United Kingdom |
| Registration Number | 11897018 |
| Date of Incorporation | Thu, 21st Mar 2019 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 27th March |
| Company age | 5 years old |
| Account next due date | Tue, 20th Jun 2023 (311 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 21 March 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Fd Secretarial Ltd from Finchley, United Kingdom. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fd Secretarial Ltd
Woodberry House 2 Woodberry Grove, Finchley, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 9361466 |
| Notified on | 21 March 2019 |
| Ceased on | 21 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 310 | 181 | 169 077 | 36 775 |
| Current Assets | 219 365 | 52 063 | ||
| Debtors | 50 288 | 15 288 | ||
| Net Assets Liabilities | -5 089 | -9 190 | 4 885 | -17 789 |
| Other Debtors | 50 000 | 15 000 | ||
| Other | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 170 749 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 125 860 | 125 860 | 125 860 | |
| Creditors | 125 860 | 125 860 | 125 860 | 69 852 |
| Disposals Investment Property Fair Value Model | 170 749 | |||
| Investment Property | 170 749 | 170 749 | 170 749 | |
| Investment Property Fair Value Model | 170 749 | 170 749 | ||
| Net Current Assets Liabilities | -49 978 | -54 079 | -40 004 | -17 789 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors | 50 288 | 54 259 | 257 793 | 68 276 |
| Other Taxation Social Security Payable | 1 576 | 1 576 | ||
| Par Value Share | 1 | 1 | 1 | |
| Profit Loss | -5 189 | -4 101 | -22 674 | |
| Total Assets Less Current Liabilities | 120 771 | 116 670 | 130 745 | -17 789 |
| Trade Creditors Trade Payables | 1 | |||
| Trade Debtors Trade Receivables | 288 | 288 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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