Mondo Industries started in year 2010 as Private Limited Company with registration number 07197099. The Mondo Industries company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Reigate at Hamilton House. Postal code: RH2 7AN.
The firm has 2 directors, namely Kelly M., Paul M.. Of them, Kelly M., Paul M. have been with the company the longest, being appointed on 22 March 2010. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hamilton House |
| Office Address2 | 87-89 Bell Street |
| Town | Reigate |
| Post code | RH2 7AN |
| Country of origin | United Kingdom |
| Registration Number | 07197099 |
| Date of Incorporation | Mon, 22nd Mar 2010 |
| Industry | Advertising agencies |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 22 March 2010
Position: Director
Appointed: 22 March 2010
The register of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Kelly M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul M. This PSC owns 25-50% shares and has 25-50% voting rights.
Kelly M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 87 688 | 61 656 | 41 135 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 221 119 | 158 539 | 106 537 | 127 029 | 57 752 | 19 703 | 68 029 | 131 555 | 92 859 |
| Net Assets Liabilities | 41 135 | 32 895 | 15 075 | 1 248 | 782 | 1 665 | 101 | ||
| Cash Bank In Hand | 103 386 | 73 079 | |||||||
| Debtors | 99 317 | 85 460 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 87 688 | 61 656 | 41 135 | ||||||
| Stocks Inventory | 18 416 | ||||||||
| Tangible Fixed Assets | 1 198 | 1 354 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 87 588 | 61 556 | |||||||
| Shareholder Funds | 87 688 | 61 656 | 41 135 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 4 040 | 5 760 | 3 236 | 3 800 | 1 800 | 1 900 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Creditors | 68 137 | 94 213 | 40 006 | 17 536 | 39 097 | 110 639 | 40 102 | ||
| Fixed Assets | 1 198 | 1 354 | 4 535 | 4 119 | 3 089 | 2 317 | 1 739 | 1 304 | 1 536 |
| Net Current Assets Liabilities | 86 490 | 60 302 | 38 400 | 32 816 | 17 746 | 2 167 | 29 056 | 22 535 | 52 757 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 818 | 124 | 1 619 | ||||||
| Total Assets Less Current Liabilities | 87 688 | 61 656 | 42 935 | 36 935 | 20 835 | 4 484 | 30 795 | 23 839 | 54 293 |
| Advances Credits Directors | 31 576 | 40 084 | 28 042 | 16 878 | 12 562 | 18 116 | 24 860 | ||
| Advances Credits Made In Period Directors | 8 508 | 12 042 | 11 164 | 4 316 | 5 554 | 6 744 | |||
| Accruals Deferred Income | 2 000 | 1 800 | |||||||
| Creditors Due Within One Year | 134 629 | 96 237 | 68 137 | ||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 607 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 016 | 3 623 | |||||||
| Tangible Fixed Assets Depreciation | 1 818 | 2 269 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 451 | ||||||||
| Amount Specific Advance Or Credit Directors | 9 469 | 15 788 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 25th January 2024 director's details were changed filed on: 31st, January 2024 |
officers | Free Download (2 pages) |
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