Mondec Contractors Limited in Kilburn, NW6 7SG

Description

Data updated on: 01-11-2023

Mondec Contractors has been operating offering its services for 8 years. Registered under number 10017681, the company is considered a Private Limited Company. You can contact the main office of this company during its opening hours under the following location: Kimberley Studios 5 Kimberley Road, NW6 7SG Kilburn. This company's principal business activity number is 43390, that means Other building completion and finishing. Mondec Contractors Ltd released its latest accounts for the period that ended on 2021-02-28. The most recent annual confirmation statement was released on 2022-02-21.

There seems to be a single director at the moment leading this specific company, specifically Florin U. who has been performing the director's assignments for 8 years.

Florin U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency

Balance Sheet
Cash Bank On Hand	4 898	9 221	111	111	14
Current Assets	63 156	68 852	35 376	35 376	10 024
Debtors	63 068	59 631	35 265	35 265	10 010
Net Assets Liabilities	33 291	-4 584	-80 307	-67 997	-119 109
Property Plant Equipment	3 760	3 760	3 760	3 760	3 760

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	940	940	1 880	940	940
Additions Other Than Through Business Combinations Property Plant Equipment	4 700
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	8 454	8 454	8 454	8 454	8 454
Creditors	34 491	77 196	118 503	107 133	132 893
Increase From Depreciation Charge For Year Property Plant Equipment	940		940
Net Current Assets Liabilities	28 665	-8 344	-83 127	-88 244	-122 869
Other Creditors	1 132	10 345	5 882	583	583
Other Taxation Social Security Payable	14 035	21 805	37 307	37 307	50 410
Property Plant Equipment Gross Cost	4 700	4 700	4 700	4 700	4 700
Trade Debtors Trade Receivables	63 068	59 631	35 265	35 265	10 010

Company staff

Florin U.

Role: Director

Appointed: 22 February 2016

Latest update: 17 December 2023

People with significant control

Florin U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	07 March 2023
Confirmation statement last made up date	21 February 2022

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	28 February 2021

Mondec Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Florin U.

People with significant control

Florin U.

Accounts Documents

Company filings

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