Monet Consulting Limited in London, SE26 6XU

Description

Data updated on: 01-11-2023

Monet Consulting Limited with the registration number 05274058 has been competing in the field for twenty years. The Private Limited Company can be contacted at 7 Cobden Mews, Sydenham in London and its area code is SE26 6XU. The firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-10-29.

Niccola B. and Sean P. are registered as the company's directors and have been doing everything they can to help the company since 2005-04-06.

Executives who control the firm include: Sean P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Niccola B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 037	642	3 908	3 446	-2 271	1 167	-8 825

Balance Sheet
Cash Bank In Hand	15 005	10 266	5 855	15 496	11 502	6 619	4 870
Current Assets	15 005	10 266	5 857	15 496	11 786	6 619	8 691	3 217	32 637	184 735	150 232	254 701	229 541
Net Assets Liabilities Including Pension Asset Liability	1 037	642	3 908	3 446	-2 271	1 167	-8 825
Tangible Fixed Assets	9 277	7 477	5 953	4 726	3 760	3 001	2 396
Net Assets Liabilities							8 825	10 313	14 518	118 472	107 882	214 420	181 356
Debtors			2		284		3 821

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	37	-358	2 908	2 446	-3 271	167	-9 825
Shareholder Funds	1 037	642	3 908	3 446	-2 271	1 167	-8 825

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	26 445	17 101
Fixed Assets	9 277	7 477	5 953	4 726	3 760	3 001	2 396	2 053	1 622	498	343	235	162
Net Current Assets Liabilities	-8 240	-6 835	-1 164	-536	-5 288	-1 090	-10 509	11 985	13 632	118 716	108 324	215 288	182 454
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	3 200
Tangible Fixed Assets Additions		125
Tangible Fixed Assets Cost Or Valuation	29 610	29 735	29 735	29 123	28 679	28 679	28 679
Tangible Fixed Assets Depreciation	20 333	22 258	23 782	24 397	24 919	25 678	26 283
Tangible Fixed Assets Depreciation Charge For Period		1 925
Total Assets Less Current Liabilities	1 037	642	4 789	4 190	-1 528	1 911	-8 113	9 932	15 254	119 214	108 667	215 523	182 616
Accrued Liabilities Not Expressed Within Creditors Subtotal							712	381	736	742	785	1 103	1 260
Average Number Employees During Period									3	3	4	4	4
Creditors							19 200	19 202	19 005	66 019	41 908	39 413	47 087
Accruals Deferred Income			881	744	743	744	712
Creditors Due Within One Year		17 101	7 902	16 032	17 074	7 709	19 200
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			1 524	1 203	953	759	605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				588	431
Tangible Fixed Assets Disposals				612	444

Company staff

Niccola B.

Role: Director

Appointed: 06 April 2005

Latest update: 17 February 2024

Niccola B.

Role: Secretary

Appointed: 29 October 2004

Latest update: 17 February 2024

Sean P.

Role: Director

Appointed: 29 October 2004

Latest update: 17 February 2024

People with significant control

Sean P.

Notified on 10 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Niccola B.

Notified on 10 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Monet Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niccola B.

Niccola B.

Sean P.

People with significant control

Sean P.

Niccola B.

Accounts Documents

Company filings

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