Mondial Business Solutions Limited in Dorset, DT9 3NX

Description

Data updated on: 01-11-2023

Mondial Business Solutions is a firm located at DT9 3NX Dorset at 44 Acreman Street. This enterprise has been registered in year 2005 and is established under reg. no. 05459687. This enterprise has been active on the British market for nineteen years now and company state is active. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The business latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-23.

Regarding this particular firm, the full range of director's assignments have so far been performed by Geoffrey J. who was assigned this position on 2005-05-23.

Geoffrey J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-05	2012-06-05	2013-06-05	2014-05-31	2014-06-05	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124 190	125 755	135 863	165 383	160 991	205 827	255 361

Balance Sheet
Cash Bank In Hand	130 076	127 367	137 726	166 647	168 955	211 120	254 179
Current Assets	130 646	128 175	139 992	173 479	169 087	221 252	268 647	297 514	291 952	339 523	450 967	553 977	672 846	243 302
Debtors	570	808	2 266	6 832	132	10 132	14 468
Net Assets Liabilities Including Pension Asset Liability	124 190	125 755	135 863	165 383	160 991	205 827	255 361
Tangible Fixed Assets	93					277	154

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	124 090	125 655	135 763	165 283	160 891	205 727	255 261
Shareholder Funds	124 190	125 755	135 863	165 383	160 991	205 827	255 361

Other Financial Data
Amount Specific Advance Or Credit Directors							4 337	4 337	4 129	989	1 269	489	572
Amount Specific Advance Or Credit Made In Period Directors							4 337				280		83
Amount Specific Advance Or Credit Repaid In Period Directors									208	3 140		780
Average Number Employees During Period										1	1	1	1	1
Creditors							13 895	9 289	5 755	15 254	28 424	31 007	32 462	9 441
Creditors Due Within One Year	6 549	2 420	4 129	8 096	8 096	15 646	13 895
Fixed Assets	93						154	32		723	482	241		460 420
Net Current Assets Liabilities	124 097	125 755	135 863	165 383	160 991	205 606	255 238	288 225	286 197	336 869	433 943	546 370	653 584	233 861
Number Shares Allotted	100	100	100		100	100	100
Par Value Share	0	1	1		1	1	1
Prepayments Accrued Income Current Asset							486
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							486			12 600	11 400	23 400	13 200
Provisions For Liabilities Charges						56	31
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions						370
Tangible Fixed Assets Cost Or Valuation						370
Tangible Fixed Assets Depreciation						93	216
Tangible Fixed Assets Depreciation Charged In Period						93	123
Total Assets Less Current Liabilities	124 190	125 755	135 863	165 383	160 991	205 883	255 392	288 257	286 197	337 592	434 425	546 611	653 584	694 281

Company staff

Geoffrey J.

Role: Director

Appointed: 23 May 2005

Latest update: 7 April 2024

People with significant control

Geoffrey J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-06
End Date For Period Covered By Report	2012-06-05
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-06
End Date For Period Covered By Report	2013-06-05
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-06
End Date For Period Covered By Report	2014-06-05
Date Approval Accounts	28 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mondial Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey J.

Jeremy J.

People with significant control

Geoffrey J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mondial Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey J.

Jeremy J.

People with significant control

Geoffrey J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015