Mon Consulting Services Limited in London, NW6 3RQ

Description

Data updated on: 01-11-2023

The Mon Consulting Services Limited firm has been operating in this business for at least eight years, as it's been established in 2016. Started with Companies House Reg No. 10218453, Mon Consulting Services is a Private Limited Company located in 1 Banister Mews, London NW6 3RQ. The firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Mon Consulting Services Ltd reported its account information for the financial year up to 2022-06-30. The company's most recent annual confirmation statement was filed on 2023-05-03.

Until now, this specific business has only been supervised by one director: Marc N. who has been administering it for eight years.

Marc N. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	1				98 703	69 181
Current Assets		1	10 581	5 929	13 419	98 702
Net Assets Liabilities	1	1	2 717	3 131	3 298	32 094	24 753
Property Plant Equipment						933	466
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Version Production Software					2 021		2 023
Accrued Liabilities							23 000
Accrued Liabilities Not Expressed Within Creditors Subtotal				125	125	0
Accumulated Depreciation Impairment Property Plant Equipment						467	934
Average Number Employees During Period			1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1		1	1	1	1
Creditors			7 865	2 674	9 997	67 542	44 894
Increase From Depreciation Charge For Year Property Plant Equipment							467
Loans From Directors						38 040	8 097
Net Current Assets Liabilities		1	2 716	3 255	3 422	31 159	24 287
Other Creditors						16 020	10 720
Property Plant Equipment Gross Cost						1 400	1 400
Taxation Social Security Payable						13 483	3 077
Total Assets Less Current Liabilities		1	2 717	3 256	3 423	32 094
Fixed Assets					0	933
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1

Company staff

Marc N.

Role: Director

Appointed: 07 June 2016

Latest update: 1 March 2024

People with significant control

Marc N.

Notified on 7 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-07
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 27 January 2018
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	27 January 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2019

Mon Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc N.

People with significant control

Marc N.

Accounts Documents

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