Monfletch Consulting Limited is a private limited company located at Coldharbour Cuckfield Lane, Warninglid, Haywards Heath RH17 5SN. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-06-25, this 4-year-old company is run by 1 director.
Director Monica W., appointed on 25 June 2019.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was filed on 2023-02-10 and the deadline for the subsequent filing is 2024-02-24. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Coldharbour Cuckfield Lane |
Office Address2 | Warninglid |
Town | Haywards Heath |
Post code | RH17 5SN |
Country of origin | United Kingdom |
Registration Number | 12068242 |
Date of Incorporation | Tue, 25th Jun 2019 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Monica W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is John W. This PSC owns 25-50% shares and has 25-50% voting rights.
Monica W.
Notified on | 25 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John W.
Notified on | 25 June 2019 |
Ceased on | 10 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 33 632 | 120 478 | 191 176 | 231 504 |
Current Assets | 22 919 | 139 065 | 197 953 | 272 701 |
Debtors | -10 713 | 18 587 | 6 777 | 41 197 |
Net Assets Liabilities | 16 221 | 72 422 | 132 801 | 198 136 |
Other Debtors | -12 713 | -12 963 | -12 963 | -12 963 |
Property Plant Equipment | 758 | 684 | 236 | 961 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 379 | 911 | 1 484 | 2 707 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 137 | 458 | 125 | 1 948 |
Average Number Employees During Period | 1 | |||
Bank Overdrafts | 1 295 | |||
Corporation Tax Payable | 3 656 | 21 321 | ||
Creditors | 7 312 | 67 197 | 65 343 | 75 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 532 | 573 | 1 223 |
Net Current Assets Liabilities | 15 607 | 71 868 | 132 610 | 197 358 |
Other Creditors | 2 361 | 38 295 | 39 309 | 40 963 |
Other Taxation Social Security Payable | 7 581 | |||
Property Plant Equipment Gross Cost | 1 137 | 1 595 | 1 720 | 3 668 |
Provisions For Liabilities Balance Sheet Subtotal | 144 | 130 | 45 | 183 |
Taxation Social Security Payable | 28 902 | 26 034 | 34 380 | |
Total Assets Less Current Liabilities | 16 365 | 72 552 | 132 846 | 198 319 |
Trade Debtors Trade Receivables | 2 000 | 31 550 | 19 740 | 54 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 10th February 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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