Founded in 2014, Monfa Consulting, classified under reg no. 09219187 is an active company. Currently registered at Lynton House WC1H 9BQ, London the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has one director. Svetoslava N., appointed on 15 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lynton House |
Office Address2 | 7-12 Tavistock Square |
Town | London |
Post code | WC1H 9BQ |
Country of origin | United Kingdom |
Registration Number | 09219187 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Svetoslava N. The abovementioned PSC and has 75,01-100% shares.
Svetoslava N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 1 006 760 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 26 884 | 40 230 | 53 426 | 52 020 | 55 283 | |||
Current Assets | 14 357 | 27 384 | 40 730 | 53 926 | 53 186 | 58 386 | 63 170 | |
Debtors | 500 | 500 | 500 | 1 166 | 3 103 | 63 170 | 80 398 | |
Net Assets Liabilities | 1 006 760 | 1 016 213 | 837 700 | 852 101 | 849 350 | 860 958 | 867 853 | 879 414 |
Other Debtors | 625 | 1 103 | 61 170 | 78 398 | ||||
Property Plant Equipment | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | |
Cash Bank In Hand | 14 357 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 006 760 | |||||||
Tangible Fixed Assets | 1 000 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 6 760 | |||||||
Shareholder Funds | 1 006 760 | |||||||
Other | ||||||||
Corporation Tax Payable | 2 363 | 2 782 | 4 397 | 1 036 | ||||
Creditors | 7 597 | 11 171 | 13 030 | 11 825 | 13 836 | 7 428 | 5 317 | 10 984 |
Fixed Assets | 1 000 000 | 1 000 000 | ||||||
Net Current Assets Liabilities | 6 760 | 16 213 | 27 700 | 42 101 | 39 350 | 50 958 | 57 853 | 69 414 |
Other Creditors | 8 808 | 10 248 | 7 428 | 13 836 | 7 428 | 5 317 | 9 948 | |
Property Plant Equipment Gross Cost | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | 200 000 | 190 000 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | 190 000 | |
Total Assets Less Current Liabilities | 1 006 760 | 1 016 213 | 1 027 700 | 1 042 101 | 1 039 350 | 1 050 958 | 1 057 853 | 1 069 414 |
Trade Debtors Trade Receivables | 500 | 500 | 500 | 541 | 2 000 | 2 000 | 2 000 | |
Creditors Due Within One Year | 7 597 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 999 999 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 000 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 15th September 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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