Monte Consultancy Limited in London, EC2R 6DN

Description

Data updated on: 01-11-2023

Monte Consultancy came into being in 2014 as a company enlisted under no 08892721, located at EC2R 6DN London at Spaces. This firm has been in business for ten years and its last known state is active. The enterprise's Standard Industrial Classification Code is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. 2023-02-28 is the last time the company accounts were filed.

The enterprise's trademark is "DREAMVISA". They applied for its registration on July 1, 2016 and it was accepted three months later. The trademark expires on July 1, 2026.

Regarding this business, just about all of director's duties have so far been met by Israel D. who was appointed ten years ago.

Israel D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003172545

Trademark UK00003172545

Trademark image:	-
Trademark name:	DREAMVISA
Status:	Registered
Filing date:	2016-07-01
Date of entry in register:	2016-09-30
Renewal date:	2026-07-01
Owner name:	Monte Consultancy Ltd
Owner address:	19 Skardu Road, LONDON, United Kingdom, NW2 3ES

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-12	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth		3 455	11 473

Balance Sheet
Cash Bank On Hand				53 674	53 674	48 243	107 378	96 184	40 851	78 426
Current Assets		1 010	12 882	54 780	97 986	116 914	177 286	137 199	108 138	136 707
Debtors		1 000	1 000	1 106	5 624	68 671	63 769	7 330	26 509	13 610
Net Assets Liabilities				1 000	41 529	27 919	4 337	8 740	29 746	1 000
Property Plant Equipment				514	552	380	208	138
Cash Bank In Hand		10	11 882
Net Assets Liabilities Including Pension Asset Liability		3 455	11 473
Tangible Fixed Assets	6 804	5 014	3 224

Capital & Reserves
Called Up Share Capital		1 000	1 000
Profit Loss Account Reserve		2 455	10 473
Shareholder Funds		3 455	11 473

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				3 580	420	764	936	1 126	1 264	1 264
Additions Other Than Through Business Combinations Property Plant Equipment								120
Administration Support Average Number Employees						1	1
Average Number Employees During Period						1	1	1	1	1
Creditors				30 239	55 003	83 327	84 493	30 923	43 174	57 021
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 300
Disposals Property Plant Equipment					5 870
Fixed Assets		5 014	3 224	514	552	380	208	138
Increase From Depreciation Charge For Year Property Plant Equipment					140	32	172	190	138
Net Current Assets Liabilities		447	10 255	1 000	18 998	33 587	92 793	106 276	64 964	79 686
Property Plant Equipment Gross Cost				6 804	1 144	1 144	1 144	1 264	1 264	1 264
Total Assets Less Current Liabilities		5 461	13 479	25 055	19 512	33 967	93 001	106 414	64 964	79 686
Creditors Due After One Year		2 006	2 006
Creditors Due Within One Year		563	2 627
Number Shares Allotted		100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		2 006
Share Capital Allotted Called Up Paid		1 000
Tangible Fixed Assets Additions			1 790
Tangible Fixed Assets Cost Or Valuation	6 804	6 804	5 014
Tangible Fixed Assets Depreciation		1 790	1 790
Tangible Fixed Assets Depreciation Charged In Period		1 790
Value Shares Allotted		10

Company staff

Israel D.

Role: Director

Appointed: 13 February 2014

Latest update: 12 February 2024

People with significant control

Israel D.

Notified on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 09/11/2015
Start Date For Period Covered By Report	13 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	09/11/2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Monte Consultancy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003172545

Financial data based on annual reports

Company staff

Israel D.

People with significant control

Israel D.

Accounts Documents

Company filings

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