Monday Consulting Ltd in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Monday Consulting Ltd is categorised as Private Limited Company, that is located in W8a Knoll Business Centre, 325-327 Old Shoreham Road in Hove. The company's located in BN3 7GS. The enterprise was set up in 2014. The company's registered no. is 09329361. The enterprise's principal business activity number is 62030, that means Computer facilities management activities. The company's latest financial reports were submitted for the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-11-26.

Taking into consideration the following company's constant development, it became unavoidable to choose other company leaders: Iftekhar K., Farzana K. and Waheed K. who have been participating in joint efforts since 2015-08-12 to promote the success of the firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-09-30
Currency
Net Worth	12 524	33 585

Balance Sheet
Current Assets	35 778	58 558	94 314	78 670	89 474	153 998	69 423	42 135
Net Assets Liabilities		33 585	28 044	30 712	40 050	73 654	50 385	20 586
Cash Bank In Hand	35 639	43 243
Debtors	139	15 315
Net Assets Liabilities Including Pension Asset Liability	12 524	33 585
Tangible Fixed Assets	1 326	1 665

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	12 514	33 575
Shareholder Funds	12 524	33 585

Other Financial Data
Amount Specific Advance Or Credit Directors			1 361	2 808	2 675	7 273		13 587
Amount Specific Advance Or Credit Made In Period Directors			24 956	2 745	29 731	20 432		53 635
Amount Specific Advance Or Credit Repaid In Period Directors			26 317	5 553	23 396	24 828		13 587
Accrued Liabilities Not Expressed Within Creditors Subtotal						215		181
Average Number Employees During Period						3	3	3
Creditors		26 639	71 556	52 546	52 746	82 004	22 058	21 368
Fixed Assets		1 666	5 286	4 588	3 322	1 875	3 020
Net Current Assets Liabilities	11 198	31 919	22 758	26 124	36 728	71 994	47 365	20 767
Total Assets Less Current Liabilities		33 585	28 044	30 712	40 050	73 869	50 385	20 767
Creditors Due Within One Year	24 580	26 639
Number Shares Allotted	10	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 713	815
Tangible Fixed Assets Cost Or Valuation	1 713	2 528
Tangible Fixed Assets Depreciation	387	863
Tangible Fixed Assets Depreciation Charged In Period	387	476

Company staff

Iftekhar K.

Role: Director

Appointed: 12 August 2015

Latest update: 26 November 2023

Farzana K.

Role: Director

Appointed: 26 November 2014

Latest update: 26 November 2023

Waheed K.

Role: Director

Appointed: 26 November 2014

Latest update: 26 November 2023

People with significant control

Executives who have control over this firm are as follows: Farzana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Waheed K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iftekhar A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Farzana K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Waheed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Iftekhar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-11-26
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 July 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-09-30

Monday Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iftekhar K.

Farzana K.

Waheed K.

People with significant control

Farzana K.

Waheed K.

Iftekhar A.

Accounts Documents

Company filings

Filing category

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