Mnm Consultancy Services Limited in Harrow, HA1 1BA

Description

Data updated on: 20-06-2022

This business referred to as Mnm Consultancy Services was established on 2011-09-02 as a private limited company. This business headquarters was located in Harrow on Neum Insolvency Suite 9, Amba House, 15 College Road. This place zip code is HA1 1BA. The official registration number for Mnm Consultancy Services Limited was 07760892. Mnm Consultancy Services Limited had been active for 11 years up until dissolution date on 2022-04-11.

Nidhi N. was this company's director, formally appointed in 2019 in May.

Nidhi N. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-01	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		266	1 887	13 266	37 128	79 432

Balance Sheet
Cash Bank In Hand		1 215	39 900	33 109	8 990	51 013
Cash Bank On Hand						51 013	2 713	1 025	26 151
Current Assets		1 635	94 777	152 159	376 452	353 308	131 747	54 800	49 687
Debtors		420	53 877	119 050	367 462	302 295	129 034	53 775	23 536
Other Debtors						28 407	361
Property Plant Equipment						32 658	30 505	28 432	26 424
Stocks Inventory			1 000
Tangible Fixed Assets	-600	2 400	2 600	21 080	34 912	32 658

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		166	1 787	13 166	37 028	79 332
Shareholder Funds		266	1 887	13 266	37 128	79 432

Other Financial Data
Accrued Liabilities								7 000	4 100
Accumulated Depreciation Impairment Property Plant Equipment						7 403	9 556	11 629	13 637
Average Number Employees During Period							2	1	1
Corporation Tax Payable								8 352
Corporation Tax Recoverable								8 352	8 352
Creditors						306 534	112 305	72 403	76 416
Creditors Due Within One Year		3 769	95 490	159 973	374 236	306 534
Increase From Depreciation Charge For Year Property Plant Equipment							2 153	2 073	2 008
Net Current Assets Liabilities		-2 134	-713	-7 814	2 216	46 774	19 442	-17 603	-26 729
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors						8 552	22 998
Other Taxation Social Security Payable						21 139	1 167	247	1 393
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss									-11 134
Property Plant Equipment Gross Cost						40 061	40 061	40 061
Recoverable Value-added Tax									1 140
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 000	850	20 000	16 211
Tangible Fixed Assets Cost Or Valuation		3 000	3 850	23 850	40 061
Tangible Fixed Assets Depreciation	600	600	1 250	2 770	5 149	7 403
Tangible Fixed Assets Depreciation Charged In Period			650	1 520	2 379	2 254
Total Assets Less Current Liabilities		266	1 887	13 266	37 128	79 432	49 947	10 829	-305
Trade Creditors Trade Payables						276 843	88 140	56 315	70 923
Trade Debtors Trade Receivables						273 888	128 673	19 725	9 522
Advances Credits Directors		66	8 844	13 248	458	4 752
Advances Credits Made In Period Directors			6 022	64 053	96 638
Advances Credits Repaid In Period Directors			14 800	41 961	110 344

Company staff

Nidhi N.

Role: Director

Appointed: 01 May 2019

Latest update: 2 November 2023

People with significant control

Nidhi N.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 October 2020
Confirmation statement last made up date	02 September 2019

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 August 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Mnm Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nidhi N.

Kishor N.

Nidhi N.

People with significant control

Nidhi N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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HQ address,
2013

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2014

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2015

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2016

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Mnm Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nidhi N.

Kishor N.

Nidhi N.

People with significant control

Nidhi N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016