Menon Consulting Ltd in Ashtead, KT21 2FE

Description

Data updated on: 01-11-2023

Menon Consulting has been operating on the market for 17 years. Established under company registration number 06234217, the firm is classified as a Private Limited Company. You can reach the headquarters of the company during business times under the following location: 13 Mulberry Way, KT21 2FE Ashtead. This company's declared SIC number is 62020 meaning Information technology consultancy activities. The business most recent financial reports describe the period up to 2022/05/31 and the latest annual confirmation statement was filed on 2023/05/02.

According to the latest data, there seems to be a solitary managing director in the company: Sreedevi M. (since June 1, 2010). The limited company had been presided over by Vinod N. up until fourteen years ago. In addition, the managing director's responsibilities are constantly helped with by a secretary - Vinod N., who was appointed by this limited company fourteen years ago.

Vinod M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 366	62 809

Balance Sheet
Cash Bank On Hand					6 297	5 026	4 891	38 452	36 386	34 299	73 366	67 359	52 052
Current Assets	119 284	62 958	62 437	67 856	64 879	53 758	43 623	38 452	36 386	34 299	73 366	67 359	52 052
Debtors		62 443		59 062	58 582	48 732	38 732
Net Assets Liabilities					63 914	53 653	43 518	38 452	36 386	34 299	55 658	53 247	50 875
Other Debtors					58 582	48 732	38 732
Property Plant Equipment											893	630	367
Cash Bank In Hand	119 284	515	62 437	8 794	6 297
Net Assets Liabilities Including Pension Asset Liability	70 366	62 809	61 634	60 046	63 914

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	70 365	62 808	61 633	60 045	63 913
Shareholder Funds	70 366	62 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												263	263
Administrative Expenses						444	135	66	66	87	2 043	411	372
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts												14 742	1 544
Corporation Tax Payable					532
Creditors					965	105	105				18 601	14 742	1 544
Dividends Paid						10 000	10 000	5 000	2 000	2 000	2 000	2 000	2 000
Fixed Assets											893	630	367
Gross Profit Loss											30 527
Increase From Depreciation Charge For Year Property Plant Equipment												263	263
Net Current Assets Liabilities	70 366	62 809	61 634	60 046	63 914	53 653	43 518	38 452	36 386	34 299	54 765	52 617	50 508
Operating Profit Loss						-261	-135	-66	-66	-87	28 484	-411	-372
Other Creditors					433	105					13 476	14 694
Other Operating Income Format1						183
Profit Loss						-261	-135	-66	-66	-87	23 359	-411	-372
Profit Loss On Ordinary Activities Before Tax						-261	-135	-66	-66	-87	28 484	-411	-372
Property Plant Equipment Gross Cost											893	893	630
Taxation Social Security Payable											5 125
Tax Tax Credit On Profit Or Loss On Ordinary Activities											5 125
Total Assets Less Current Liabilities	70 366	62 809				53 653	43 518	38 452	36 386	34 299	55 658	53 247	50 875
Trade Creditors Trade Payables						105	105					48
Turnover Revenue											30 527
Capital Employed		62 809	61 634	60 046	63 914
Creditors Due Within One Year	48 918	149	803	7 810	965
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Vinod N.

Role: Secretary

Appointed: 01 June 2010

Latest update: 11 February 2024

Sreedevi M.

Role: Director

Appointed: 01 June 2010

Latest update: 11 February 2024

People with significant control

Vinod M.

Notified on 1 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sreedevi M.

Notified on 6 April 2016

Ceased on 1 December 2023

Nature of control:

over 1/2 to 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	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	31 January 2015
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 17 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Menon Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vinod N.

Sreedevi M.

Sreedevi M.

Vinod N.

People with significant control

Vinod M.

Sreedevi M.

Accounts Documents

Company filings

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