Monclef Corporate Services Ltd in Wembley, HA9 0JD

Description

Data updated on: 01-11-2023

Registered with number 07652601 thirteen years ago, Monclef Corporate Services Ltd is categorised as a Private Limited Company. The company's latest mailing address is Latif House, First Way Wembley. This business's classified under the NACE and SIC code 70100 which means Activities of head offices. The company's latest accounts were submitted for the period up to Tuesday 31st May 2022 and the most current annual confirmation statement was released on Tuesday 3rd January 2023.

Presently, this specific company is controlled by just one director: Michael R., who was designated to this position in June 2017. That company had been managed by Roya M. until March 2020. In addition a different director, including Marta Z. gave up the position in 2017.

Michael R. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	100	100	100	-9 242	-2 052

Balance Sheet
Cash Bank On Hand					11 115	19 417	7 543	30	398
Current Assets				13 708	25 100	6 825	626 711	753 138	2 182	1 582
Debtors					13 985	-12 592	619 168	3 814	1 784	1 582
Net Assets Liabilities					1 096	1 173	196	2 053	1 582	100	100	100
Other Debtors						16 469	1 152 564	3 814	1 784	1 582
Cash Bank In Hand			100	13 708	11 115
Net Assets Liabilities Including Pension Asset Liability	100	100	100	-9 243	-2 052

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				-9 343	-2 152
Shareholder Funds	100	100	100	-9 242	-2 052

Other Financial Data
Version Production Software									2 020	2 022
Accrued Liabilities								1 356	600	120
Creditors					27 152	5 652	626 515	1 791	600	120
Loans From Directors					26 192	4 692	611 053	733 090
Net Current Assets Liabilities			100	-9 243	-2 052	1 173	196	2 053	1 582	1 462
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					960	960	14 826	17 560
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable							636	435
Trade Debtors Trade Receivables					17 133	-29 061	-533 396	-530 679
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100							100	100	100
Capital Employed			100	-9 243
Creditors Due Within One Year				22 951	27 152
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Michael R.

Role: Director

Appointed: 19 June 2017

Latest update: 24 March 2024

Roya M.

Role: Director

Appointed: 17 July 2017

Resigned: 01 March 2020

Latest update: 24 March 2024

Marta Z.

Role: Director

Appointed: 25 June 2017

Resigned: 17 July 2017

Latest update: 24 March 2024

Michael R.

Role: Director

Appointed: 28 June 2011

Resigned: 23 March 2016

Latest update: 24 March 2024

Marta Z.

Role: Director

Appointed: 31 May 2011

Resigned: 19 June 2017

Latest update: 24 March 2024

People with significant control

Michael R.

Notified on 15 December 2016

Nature of control:

substantial control or influence

Marta Z.

Notified on 1 December 2016

Ceased on 15 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 1 June 2012
Start Date For Period Covered By Report	2011-05-31
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	1 June 2012
Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	1 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 May 2014
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
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
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016

Monclef Corporate Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

Roya M.

Marta Z.

Michael R.

Marta Z.

People with significant control

Michael R.

Marta Z.

Accounts Documents

Company filings

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