Monde Comm Ltd in Nottingham, NG2 7BA

Description

Data updated on: 10-10-2022

Monde Comm came into being in 2012 as a company enlisted under no 08191722, located at NG2 7BA Nottingham at Tenby Place. The firm's last known status was dissolved. Monde Comm had been in this business for 10 years.

Adeel B. was this specific enterprise's managing director, arranged to perform management duties on August 24, 2012.

Executives who had control over the firm were as follows: Adeel B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Fatima A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	18 872	1 515	19 423	4 795

Balance Sheet
Cash Bank On Hand				9 524	5 703	1 508	4 355	224
Current Assets	33 357	12 890	34 966	20 485	21 482	27 068	25 281	5 893	318
Debtors	20 560	8 501	9 600	10 960	15 779	25 560	20 926	5 669	318
Other Debtors				2 800	8 579	15 000	10 000	5 453	52
Cash Bank In Hand	12 797	4 389	25 366	9 525
Net Assets Liabilities Including Pension Asset Liability	18 872	1 515	19 423	4 795
Tangible Fixed Assets	703	416	128

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 772	1 415	19 323	4 695
Shareholder Funds	18 872	1 515	19 423	4 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				871	871	871	871
Average Number Employees During Period					2	2	2	2	1
Corporation Tax Payable				10 125	8 313
Creditors				15 690	15 546	15 747	17 864	3 488	73
Net Current Assets Liabilities	18 169	1 099	19 294	4 795	5 936	11 321	7 417	2 405	245
Other Creditors					527	307	681	390	73
Other Taxation Social Security Payable				666	673	15 440	17 183	3 098
Property Plant Equipment Gross Cost				871	871	871	871
Total Assets Less Current Liabilities	18 872	1 515	19 422	4 795	5 936	11 321	7 417	2 405	245
Trade Debtors Trade Receivables				8 160	7 200	10 560	10 926	216	216
Disposals Decrease In Depreciation Impairment Property Plant Equipment								871
Disposals Property Plant Equipment								871
Recoverable Value-added Tax								30	50
Creditors Due Within One Year	15 188	11 791	15 672	15 690
Fixed Assets	703	416	128
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	871
Tangible Fixed Assets Cost Or Valuation	871	871	871	871
Tangible Fixed Assets Depreciation	168	455	743	871
Tangible Fixed Assets Depreciation Charged In Period	168	287	288	128

Company staff

Fatima A.

Role: Secretary

Appointed: 24 August 2012

Latest update: 26 July 2023

Adeel B.

Role: Director

Appointed: 24 August 2012

Latest update: 26 July 2023

People with significant control

Adeel B.

Notified on 24 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Fatima A.

Notified on 24 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	07 September 2022
Confirmation statement last made up date	24 August 2021

Annual Accounts
Start Date For Period Covered By Report	2012-08-24
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 23 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 May 2014

Monde Comm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatima A.

Adeel B.

People with significant control

Adeel B.

Fatima A.

Accounts Documents

Company filings

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