Mondomio Group (UK) Limited in London, N3 3HN

Description

Data updated on: 01-11-2023

Registered as 06991675 15 years ago, Mondomio Group (UK) Limited is a Private Limited Company. The company's official registration address is 272 Regents Park Road, London. This enterprise's SIC code is 46730: Wholesale of wood, construction materials and sanitary equipment. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was submitted on 2023-08-14.

At present, there’s a single managing director in the company: Jing Z. (since Tuesday 12th December 2017). The business had been presided over by Malcolm C. till April 2018. In addition a different director, including Graham C. resigned on Friday 14th August 2009.

Jing Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-32 975	-45 089	-56 646	-63 504

Balance Sheet
Cash Bank In Hand	15 001	3 424	634	33	581
Current Assets	15 001	4 849	634	1 309	3 081	17 532	12 370	20 324	32 284	41 547	52 904	50 335
Debtors		1 425		1 276	2 500
Intangible Fixed Assets		37 806	25 204	12 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		-32 976	-45 090	-56 647	-63 505
Shareholder Funds	1	-32 975	-45 089	-56 646	-63 504

Other Financial Data
Creditors					66 585	74 040	71 645	71 284	73 770	73 570	75 478	73 479
Creditors Due Within One Year	15 000	75 630	70 927	70 557	66 585
Fixed Assets							1 660	1 107	553
Intangible Fixed Assets Additions		50 408
Intangible Fixed Assets Aggregate Amortisation Impairment		12 602	25 204	37 806	50 408
Intangible Fixed Assets Amortisation Charged In Period		12 602	12 602	12 602	12 602
Intangible Fixed Assets Cost Or Valuation		50 408	50 408	50 408
Net Current Assets Liabilities	1	-70 781	-70 293	-69 248	-63 504	-56 508	-59 275	-50 960	-41 486	-32 023	-22 574	-23 144
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Total Assets Less Current Liabilities	1	-32 975	-45 089	-56 646	-63 504	-56 508	-57 615	-49 853	-40 933	-32 023	-22 574	-23 144
Average Number Employees During Period									1	1	1	1

Latest update: 18 April 2024

People with significant control

Jing Z.

Notified on 7 April 2018

Nature of control:

over 3/4 of shares

Malcolm C.

Notified on 6 April 2016

Ceased on 7 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13th May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13th May 2014
Annual Accounts 29th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th May 2015
Annual Accounts 26th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	13th May 2013

Mondomio Group (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jing Z.

Malcolm C.

Graham C.

Malcolm C.

Qa Registrars Limited

People with significant control

Jing Z.

Malcolm C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies