Mondian Consultancy Services Ltd in Solihull, B90 3JZ

Description

Data updated on: 01-11-2023

The firm is based in Solihull with reg. no. 11373548. The company was established in 2018. The office of this firm is situated at 115 Ralph Road Shirley. The postal code for this address is B90 3JZ. The enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Mondian Consultancy Services Limited released its latest accounts for the period up to 30th April 2022. The most recent annual confirmation statement was filed on 20th May 2023.

As mentioned in this firm's register, for 2 years there have been two directors: Monique P. and Nilesh P..

Nilesh P. is the individual who controls 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		2 117	9 349	387	66
Current Assets	10	3 226	9 359	397	76
Debtors	10	1 109	10	10	10
Net Assets Liabilities	-245	10	-5 769	-14 889	-19 686
Other Debtors	10	10	10	10	10
Property Plant Equipment					757

Other Financial Data
Version Production Software		2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment					757
Additions Other Than Through Business Combinations Property Plant Equipment					1 514
Average Number Employees During Period		1	1	1	1
Bank Borrowings			10 000	8 000	6 001
Bank Borrowings Overdrafts				2 000	2 000
Creditors	255	3 216	5 128	7 286	14 518
Increase From Depreciation Charge For Year Property Plant Equipment					757
Loans From Directors	255		4 937	4 902	12 450
Net Current Assets Liabilities	-245	10	4 231	-6 889	-14 442
Other Creditors				384	12
Property Plant Equipment Gross Cost					1 514
Taxation Social Security Payable		2 638	-1 355
Total Assets Less Current Liabilities		10	4 231	-6 889	-13 685
Trade Creditors Trade Payables			1 546		56
Trade Debtors Trade Receivables		1 099
Value-added Tax Payable		578

Company staff

Monique P.

Role: Director

Appointed: 24 June 2022

Latest update: 5 March 2024

Nilesh P.

Role: Director

Appointed: 21 May 2018

Latest update: 5 March 2024

People with significant control

Nilesh P.

Notified on 21 May 2018

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	21 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Mondian Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique P.

Nilesh P.

People with significant control

Nilesh P.

Accounts Documents

Company filings

Filing category

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