Monique Consultancy (UK) Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

This firm is known as Monique Consultancy (UK) Limited. The firm first started 11 years ago and was registered with 08823653 as its reg. no. The head office of the company is situated in Harrow. You may find them at Printing House, 66 Lower Road. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-12-31 is the last time when the company accounts were filed.

There is 1 managing director presently running this specific business, namely Mary M. who's been executing the director's assignments since 2013-12-20. Since 2013-12-20 Ann M., had been functioning as a director for this specific business up until the resignation on 2021-12-01.

Executives with significant control over the firm are: John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Mary M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 747	17 001

Balance Sheet
Cash Bank On Hand		9 280	6 601	1 899	95		989	13 461	1 948
Current Assets	39 628	27 055	27 437	19 854	12 098	605	1 964	73 461	36 948
Debtors	16 290	17 775	20 836	17 955	12 003	605	975	60 000	35 000
Net Assets Liabilities		17 001	15 182	3 896	41	-2 494	-2 471	41 043	22 333
Other Debtors		17 775	20 836	17 955	10 403	200	575	60 000	30 000
Property Plant Equipment		304	839	1 077	808
Cash Bank In Hand	23 338	9 280
Net Assets Liabilities Including Pension Asset Liability	27 747	17 001
Tangible Fixed Assets	0	304

Capital & Reserves
Called Up Share Capital	3	3
Profit Loss Account Reserve	27 744	16 998
Shareholder Funds	27 747	17 001

Other Financial Data
Total Fixed Assets Additions		405
Total Fixed Assets Cost Or Valuation	0	405
Total Fixed Assets Depreciation	0	101
Total Fixed Assets Depreciation Charge In Period		101
Accrued Liabilities Deferred Income		1 000	2 825	1 800	1 800	500	750	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment		101	381	740	1 009
Additions Other Than Through Business Combinations Property Plant Equipment			815
Amounts Owed To Directors		420	233	281	14	367	3 531		251
Average Number Employees During Period		3	3	3	2	2	2	2	2
Corporation Tax Payable		6 830	10 036	12 797	10 556			10 229	12 318
Corporation Tax Recoverable						405	400
Creditors		10 358	13 094	16 820	12 711	2 945	4 281	32 418	14 615
Depreciation Rate Used For Property Plant Equipment			25		25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 009
Disposals Property Plant Equipment						1 817
Increase From Depreciation Charge For Year Property Plant Equipment			280		269
Net Current Assets Liabilities	27 747	16 697	14 343	3 034	-613	-2 340	-2 317	41 043	22 333
Number Shares Issued Fully Paid				1	1	1	1	1	1
Other Creditors								21 189
Par Value Share					1	1	1	1	1
Property Plant Equipment Gross Cost		405	1 220		1 817
Taxation Including Deferred Taxation Balance Sheet Subtotal				215	154	154	154
Total Assets Less Current Liabilities	27 747	17 001	15 182	4 111	195	-2 340	-2 317	41 043	22 333
Trade Creditors Trade Payables		2 108		1 942	341	2 078			1 046
Trade Debtors Trade Receivables					1 600				5 000
Creditors Due Within One Year Total Current Liabilities	11 881	10 358
Fixed Assets	0	304
Tangible Fixed Assets Additions		405
Tangible Fixed Assets Cost Or Valuation	0	405
Tangible Fixed Assets Depreciation	0	101
Tangible Fixed Assets Depreciation Charge For Period		101

Company staff

Mary M.

Role: Director

Appointed: 01 December 2021

Latest update: 15 February 2024

People with significant control

John M.

Notified on 1 December 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Mary M.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann Marie M.

Notified on 6 April 2016

Ceased on 1 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Monique Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary M.

Ann M.

People with significant control

John M.

Mary M.

Ann Marie M.

Accounts Documents

Company filings

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