ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

Mondev Limited

Mondev Limited is a dormant company incorporated on 30 April 2010 with the registered office located in London, Greater London. Mondev Limited was registered 15 years ago.
Status
Dormant
Dormant since incorporation
Company No
07240734
Private limited company
Age
15 years
Incorporated 30 April 2010
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 April 2025 (6 months ago)
Next confirmation dated 30 April 2026
Due by 14 May 2026 (6 months remaining)
Last change occurred 5 months ago
Accounts
Submitted
For period 1 May ⟶ 30 Apr 2025 (12 months)
Accounts type is Dormant
Next accounts for period 30 April 2026
Due by 31 January 2027 (1 year 2 months remaining)
Learn more about Mondev Limited
Contact Update Details
Address
Lynton House
7-12 Tavistock Square
London
WC1H 9BQ
United Kingdom
Address changed on 30 Apr 2025 (6 months ago)
Previous address was Lynton House 7-12 Tavistock Square London WC1H 9BQ
Telephone
Unreported
Email
Unreported
See All Contacts
People
Officers
2
Shareholders
1
Controllers (PSC)
1
Mr Jeremy George Young
Director • Project Manager • British • Lives in England • Born in Jun 1965
Ian John Parker
Director • Project Manager • British • Lives in England • Born in Feb 1974
Greystone Projects Consulting Limited
PSC
See Key People
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
See All Shareholders, PSCs & Group Structure
Mutual Companies
Greystone Projects Consulting Limited
Ian John Parker and are mutual people.
Active
Parker Young Properties Ltd
Ian John Parker and Mr Jeremy George Young are mutual people.
Active
See All Mutual Companies
Financials
Net Assets, Total Assets & Total Liabilities (2016–2025)
Period Ended
30 Apr 2025
For period 30 Apr ⟶ 30 Apr 2025
Traded for 12 months
Cash in Bank
£1
Same as previous period
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£1
Same as previous period
Total Liabilities
£0
Same as previous period
Net Assets
£1
Same as previous period
Debt Ratio (%)
0%
Same as previous period
See 10 Year Full Financials
Latest Activity
Dormant Accounts Submitted
4 Months Ago on 25 Jun 2025
Confirmation Submitted
5 Months Ago on 7 May 2025
Greystone Projects Consulting Limited (PSC) Details Changed
5 Months Ago on 7 May 2025
Registered Address Changed
6 Months Ago on 30 Apr 2025
Dormant Accounts Submitted
1 Year 5 Months Ago on 8 May 2024
Confirmation Submitted
1 Year 5 Months Ago on 8 May 2024
Confirmation Submitted
2 Years 6 Months Ago on 2 May 2023
Dormant Accounts Submitted
2 Years 6 Months Ago on 2 May 2023
Dormant Accounts Submitted
2 Years 10 Months Ago on 3 Jan 2023
Confirmation Submitted
3 Years Ago on 10 May 2022
Get Alerts
Get Credit Report
Discover Mondev Limited's Credit Score, how much credit you can offer them, and how likely they are to repay you
See All Credit Score & Limits
Documents
Accounts for a dormant company made up to 30 April 2025
Submitted on 25 Jun 2025
Confirmation statement made on 30 April 2025 with updates
Submitted on 7 May 2025
Change of details for Greystone Projects Consulting Limited as a person with significant control on 7 May 2025
Submitted on 7 May 2025
Registered office address changed from Lynton House 7-12 Tavistock Square London WC1H 9BQ to Lynton House 7-12 Tavistock Square London WC1H 9BQ on 30 April 2025
Submitted on 30 Apr 2025
Confirmation statement made on 30 April 2024 with no updates
Submitted on 8 May 2024
Accounts for a dormant company made up to 30 April 2024
Submitted on 8 May 2024
Accounts for a dormant company made up to 30 April 2023
Submitted on 2 May 2023
Confirmation statement made on 30 April 2023 with no updates
Submitted on 2 May 2023
Accounts for a dormant company made up to 30 April 2022
Submitted on 3 Jan 2023
Confirmation statement made on 30 April 2022 with no updates
Submitted on 10 May 2022
Explore All Documents
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year
See All Charges & CCJs