Mondial Consultancy Limited in Harpenden, AL5 2RW

Description

Data updated on: 01-11-2023

This enterprise is widely known as Mondial Consultancy Limited. This firm was originally established sixteen years ago and was registered with 06560116 as its registration number. This particular head office of this firm is based in Harpenden. You can reach them at 4 Hartwell Gardens. The enterprise's declared SIC number is 70221 which stands for Financial management. June 30, 2022 is the last time account status updates were filed.

From the data we have, this specific limited company was built in 2008 and has so far been presided over by two directors.

Executives who control the firm include: Justine W. owns 1/2 or less of company shares. Clive W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 096	3 393	4 041	5 700	53 650	90 141	45 307

Balance Sheet
Current Assets	57 103	65 431	75 775	120 505	133 066	127 083	94 409	70 918	71 852	74 284	65 854	26 966	5 132
Net Assets Liabilities							45 307	4 458	7 695	30 275	24 309	-66 978	-68 774
Cash Bank In Hand	35 433	52 153	63 175	57 824	83 029
Debtors	21 670	13 278	12 600	62 681	50 037
Net Assets Liabilities Including Pension Asset Liability	3 096	3 393	4 041	5 700	53 650	90 141	45 307
Tangible Fixed Assets	454	392	395

Capital & Reserves
Called Up Share Capital	125	125	140	140	140
Profit Loss Account Reserve	2 971	3 268	3 901	5 560	53 510
Shareholder Funds	3 096	3 393	4 041	5 700	53 650	90 141	45 307

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							23 574	21 054	32 385
Average Number Employees During Period									2	2	2		1
Creditors							25 528	24 324	31 772	44 009	41 545	93 944	73 906
Depreciation Amortisation Impairment Expense							1 052
Net Current Assets Liabilities	2 642	3 001	3 646	5 700	64 960	102 784	68 881	25 512	40 080	30 275	24 309	-66 978	-68 774
Other Operating Expenses Format2							17 601	23 586	28 319	26 482	10 666	11 191	3 373
Other Operating Income Format2							112	48	35	31	38	21	1
Profit Loss							103 454	100 014	126 368	124 580	130 034	-61 920	-2 203
Staff Costs Employee Benefits Expense							67 980	75 460	75 314	63 291	66 558	65 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities							24 558	23 460	29 641	29 223	30 501	-14 524
Total Assets Less Current Liabilities	3 096	3 393	4 041	5 700	53 650	102 784	68 881	46 594	40 080	30 275	24 309	-66 978	-68 774
Turnover Revenue							214 533	222 472	259 607	242 345	230 397	315	1 169
Creditors Due Within One Year	54 461	62 430	72 129	114 805	68 106	24 299	25 528
Fixed Assets	454	392	395
Number Shares Allotted		125	140	140	140
Par Value Share		1	1	1	1
Accruals Deferred Income					11 310	12 643	23 574
Share Capital Allotted Called Up Paid	125	125	140	140	140
Tangible Fixed Assets Additions		723	879
Tangible Fixed Assets Cost Or Valuation	2 129	2 852	3 731	3 731
Tangible Fixed Assets Depreciation	1 675	2 460	3 336	3 731
Tangible Fixed Assets Depreciation Charged In Period		785	876	395

Company staff

Justine W.

Role: Director

Appointed: 01 May 2014

Latest update: 30 December 2023

Clive W.

Role: Director

Appointed: 09 April 2008

Latest update: 30 December 2023

People with significant control

Justine W.

Notified on 1 June 2018

Nature of control:

1/2 or less of shares

Clive W.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 January 2013
Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 January 2014
Annual Accounts 11 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 February 2015
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	05 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Mondial Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine W.

Clive W.

Justine W.

People with significant control

Justine W.

Clive W.

Accounts Documents

Company filings

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