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Monticola Consulting Limited NORTHWOOD HILLS

Monticola Consulting started in year 2015 as Private Limited Company with registration number 09606528. The Monticola Consulting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Northwood Hills at Ryefield Court. Postal code: HA6 1LL.

The company has one director. Nicola R., appointed on 23 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Monticola Consulting Limited Address / Contact

Office Address Ryefield Court
Office Address2 81 Joel Street
Town Northwood Hills
Post code HA6 1LL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09606528
Date of Incorporation Sat, 23rd May 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated Tue, 23rd May 2023

Company staff

Nicola R.

Position: Director

Appointed: 23 May 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we established, there is Nicola R. The abovementioned PSC and has 75,01-100% shares.

Nicola R.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth11 321       
Balance Sheet
Cash Bank On Hand24 00316 30143 48448 86672 65687 655109 72566 827
Current Assets27 46422 10351 17658 54075 70892 334117 21075 887
Debtors3 4605 8027 6929 6743 0524 6797 4859 060
Property Plant Equipment1 9131 349785222 6681 518980
Cash Bank In Hand24 004       
Net Assets Liabilities Including Pension Asset Liability11 321       
Tangible Fixed Assets1 913       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve11 221       
Shareholder Funds11 321       
Other
Accumulated Depreciation Impairment Property Plant Equipment3459091 4732 0362 2582 7442 8933 431
Average Number Employees During Period   11111
Corporation Tax Payable3 4812 3755 6585 2888 523   
Creditors18 0578 09418 04712 36818 19913 77516 8172 626
Dividends Paid4 5005 0005 0009 50025 000   
Increase From Depreciation Charge For Year Property Plant Equipment 564564563222486149538
Issue Equity Instruments100       
Net Current Assets Liabilities9 40814 00933 12946 17257 50978 559100 39373 261
Number Shares Issued Fully Paid 100100100    
Other Creditors12 8421 7924 1861 2051 621   
Other Taxation Social Security Payable1 7343 9278 2035 2067 998   
Par Value Share1111    
Profit Loss15 7219 03723 55621 98036 115   
Property Plant Equipment Gross Cost2 2582 2582 2582 2582 2583 4124 411 
Total Additions Including From Business Combinations Property Plant Equipment     1 154999 
Total Assets Less Current Liabilities11 32115 35833 91446 39457 50979 227101 91174 241
Trade Creditors Trade Payables   66957   
Trade Debtors Trade Receivables3 4625 8027 6929 6743 052   
Creditors Due Within One Year18 056       
Fixed Assets1 913       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions2 258       
Tangible Fixed Assets Cost Or Valuation2 258       
Tangible Fixed Assets Depreciation345       
Tangible Fixed Assets Depreciation Charged In Period345       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023
filed on: 27th, November 2023 		Free Download (8 pages)

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