Founded in 2016, Mondo Perfecto, classified under reg no. 09993058 is an active company. Currently registered at 17 Thumpers HP2 5SL, Hemel Hempstead the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Ireneusz J., appointed on 8 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Thumpers |
Town | Hemel Hempstead |
Post code | HP2 5SL |
Country of origin | United Kingdom |
Registration Number | 09993058 |
Date of Incorporation | Mon, 8th Feb 2016 |
Industry | Security systems service activities |
Industry | Other construction installation |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As we established, there is Ireneusz J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ireneusz J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 070 | 6 910 | 10 594 | 19 543 | 10 693 | 13 506 | 27 665 |
Current Assets | 15 620 | 19 726 | 15 610 | 24 583 | 16 213 | 15 506 | 46 020 |
Debtors | 8 550 | 12 816 | 5 016 | 5 040 | 5 520 | 2 000 | 18 355 |
Net Assets Liabilities | 6 133 | 5 386 | 1 327 | 9 816 | 2 311 | 827 | 20 179 |
Other Debtors | 2 000 | 3 190 | |||||
Property Plant Equipment | 456 | 232 | 13 248 | 11 720 | 7 059 | 3 390 | |
Other | |||||||
Accrued Liabilities Deferred Income | 850 | 850 | 850 | 3 098 | 2 518 | 1 790 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 224 | 448 | 2 262 | 6 922 | 11 583 | 16 732 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 9 943 | 14 572 | 14 283 | 17 378 | 16 453 | 16 233 | 27 390 |
Finance Lease Liabilities Present Value Total | 3 039 | 3 968 | 3 663 | 3 663 | |||
Fixed Assets | 456 | 232 | 13 248 | 11 720 | 7 059 | 3 390 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 224 | 2 262 | 4 660 | 4 661 | 5 149 | |
Net Current Assets Liabilities | 5 677 | 5 154 | 1 327 | 7 205 | -240 | -727 | 18 630 |
Other Creditors | 66 | 84 | 6 146 | 1 753 | 111 | 116 | 49 |
Property Plant Equipment Gross Cost | 680 | 680 | 15 510 | 18 642 | 18 642 | 20 122 | |
Taxation Social Security Payable | 8 920 | 13 638 | 7 216 | 9 412 | 8 650 | 10 567 | 15 921 |
Total Additions Including From Business Combinations Property Plant Equipment | 680 | 15 510 | 3 132 | 1 480 | |||
Total Assets Less Current Liabilities | 6 133 | 5 386 | 1 327 | 20 453 | 11 480 | 6 332 | 22 020 |
Trade Creditors Trade Payables | 107 | 71 | 76 | 1 206 | 97 | 6 557 | |
Trade Debtors Trade Receivables | 8 550 | 12 816 | 5 016 | 5 040 | 5 520 | 15 165 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/02/07 filed on: 7th, February 2023 |
confirmation statement | Free Download (3 pages) |
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