Monticola Consulting Limited in Northwood Hills, HA6 1LL

Description

Data updated on: 01-11-2023

The firm known as Monticola Consulting was created on 2015-05-23 as a Private Limited Company. This business's office can be reached at Northwood Hills on Ryefield Court, 81 Joel Street. Assuming you want to get in touch with the firm by mail, its area code is HA6 1LL. The office registration number for Monticola Consulting Limited is 09606528. This business's SIC code is 70229 : Management consultancy activities other than financial management. 2022-05-31 is the last time company accounts were filed.

According to the latest data, the following limited company is administered by a single managing director: Nicola R., who was chosen to lead the company on 2015-05-23.

Nicola R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	11 321

Balance Sheet
Cash Bank On Hand	24 003	16 301	43 484	48 866	72 656	87 655	109 725	66 827
Current Assets	27 464	22 103	51 176	58 540	75 708	92 334	117 210	75 887
Debtors	3 460	5 802	7 692	9 674	3 052	4 679	7 485	9 060
Property Plant Equipment	1 913	1 349	785	222		668	1 518	980
Cash Bank In Hand	24 004
Net Assets Liabilities Including Pension Asset Liability	11 321
Tangible Fixed Assets	1 913

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 221
Shareholder Funds	11 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	345	909	1 473	2 036	2 258	2 744	2 893	3 431
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	3 481	2 375	5 658	5 288	8 523
Creditors	18 057	8 094	18 047	12 368	18 199	13 775	16 817	2 626
Dividends Paid	4 500	5 000	5 000	9 500	25 000
Increase From Depreciation Charge For Year Property Plant Equipment		564	564	563	222	486	149	538
Issue Equity Instruments	100
Net Current Assets Liabilities	9 408	14 009	33 129	46 172	57 509	78 559	100 393	73 261
Number Shares Issued Fully Paid		100	100	100
Other Creditors	12 842	1 792	4 186	1 205	1 621
Other Taxation Social Security Payable	1 734	3 927	8 203	5 206	7 998
Par Value Share	1	1	1	1
Profit Loss	15 721	9 037	23 556	21 980	36 115
Property Plant Equipment Gross Cost	2 258	2 258	2 258	2 258	2 258	3 412	4 411
Total Additions Including From Business Combinations Property Plant Equipment						1 154	999
Total Assets Less Current Liabilities	11 321	15 358	33 914	46 394	57 509	79 227	101 911	74 241
Trade Creditors Trade Payables				669	57
Trade Debtors Trade Receivables	3 462	5 802	7 692	9 674	3 052
Creditors Due Within One Year	18 056
Fixed Assets	1 913
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 258
Tangible Fixed Assets Cost Or Valuation	2 258
Tangible Fixed Assets Depreciation	345
Tangible Fixed Assets Depreciation Charged In Period	345

Company staff

Nicola R.

Role: Director

Appointed: 23 May 2015

Latest update: 2 February 2024

People with significant control

Nicola R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-05-23
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Monticola Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

People with significant control

Nicola R.

Accounts Documents

Company filings

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