Mondegreen Consulting Ltd in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Mondegreen Consulting Ltd may be contacted at 27 Old Gloucester Street, in London. The area code is WC1N 3AX. Mondegreen Consulting has been in this business since it was established on 2013-07-09. The Companies House Registration Number is 08603176. The registered name of the firm got changed in the year 2022 to Mondegreen Consulting Ltd. This business previous registered name was Heroine Sheep. The company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sun, 31st Jul 2022 is the last time the accounts were reported.

There's a single managing director at present running the business, specifically Danielle G. who has been performing the director's tasks since 2013-07-09.

Danielle G. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Mondegreen Consulting Ltd 2022-01-26
Heroine Sheep Limited 2013-07-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	6 513	28 862	32 877

Balance Sheet
Cash Bank On Hand			41 450	34 743	41 646	41 046	14 582	18 322	8 201
Current Assets	30 809	43 374	41 750	34 743	43 266	41 047	14 697	39 586	15 401
Debtors		8 946	300		1 620	11 400	116	21 264	7 200
Net Assets Liabilities					33 247	41 949	21 730	25 410	13 126
Other Debtors							69	144
Cash Bank In Hand	30 809	34 428	41 450
Property Plant Equipment			635	272
Tangible Fixed Assets		183	635

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 413	28 762	32 777
Shareholder Funds	6 513	28 862	32 877

Other Financial Data
Version Production Software									2 023
Accrued Liabilities						420	504	500	530
Accumulated Depreciation Impairment Property Plant Equipment			455	818	1 090	1 090	1 090	1 090	1 090
Average Number Employees During Period				1	1	1	1	1	1
Creditors			9 508	11 881	10 019	10 078	3 948	14 175	2 275
Loans From Directors					699	253	769	889	1 528
Net Current Assets Liabilities	6 513	28 679	32 242	22 862	33 247	42 369	22 150	25 411	13 126
Nominal Value Allotted Share Capital					100	100	100	100	100
Number Shares Allotted	100	100	100			100		100	100
Other Creditors			1 123	1 826	699			4 998
Par Value Share	1	1	1			1		1	1
Prepayments Accrued Income						11 400
Property Plant Equipment Gross Cost			1 090	1 090	1 090	1 090	1 090	1 090	1 090
Recoverable Value-added Tax							47
Taxation Social Security Payable					9 321	9 824	1 285	3 606	-1 938
Trade Debtors Trade Receivables			300		1 620			21 120	7 200
Value-added Tax Payable								4 182	2 155
Creditors Due Within One Year	24 296	14 695	9 508
Increase From Depreciation Charge For Year Property Plant Equipment				363	272
Other Taxation Social Security Payable			8 385	10 055	9 320
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		275	815
Tangible Fixed Assets Cost Or Valuation		275	1 090
Tangible Fixed Assets Depreciation		92	455
Tangible Fixed Assets Depreciation Charged In Period		92	363
Total Assets Less Current Liabilities	6 513	28 862	32 877	23 134	33 247	42 369	22 150
Advances Credits Directors	11 930	593	1 123
Advances Credits Made In Period Directors	2 202	23 737
Advances Credits Repaid In Period Directors	14 132	11 214
Accrued Liabilities Not Expressed Within Creditors Subtotal						420	420
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						11 400	11 400

Company staff

Danielle G.

Role: Director

Appointed: 09 July 2013

Latest update: 23 January 2024

People with significant control

Danielle G.

Notified on 9 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 9 March 2015
Start Date For Period Covered By Report	09 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	9 March 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 June 2016
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Mondegreen Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle G.

People with significant control

Danielle G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Mondegreen Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle G.

People with significant control

Danielle G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014