Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 14 May 2027
- Last conf. stmt
- 30 April 2026
Mondrem Community Interest Company
- Incorporated
- 1 August 2016 (10 years)
- Previously known as
- Mondrem Limited (until 17 January 2020)This list may be incomplete. See all names on Companies House
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- John Michael Astbury
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- C/o SemparOffice 2.026Ic7Keele University Science And Innovation ParkKeeleST5 5NU
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2016
British
Born February 1965 (61)
Officer history (2 former)
28 September 2026
Resigned Lambourne-Gibbs, Lucy Ann as Director
3 July 2025
Appointed Lambourne-Gibbs, Lucy Ann as Director
14 July 2023
1 February 2022
1 August 2016
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 August 2016
Owns 75–100% of shares
Right to appoint and remove directors
Has significant influence or control
British
Born February 1965 (61)
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£43,376)
- down £30,722 (243%)
- Cash
- £23,907
- up £2,050 (9%)
- Turnover
- £201,458
- up £88,382 (78%)
- Profit Before Tax
- (£30,097)
- down £7,647 (34%)
- Employees
- 10
- up 4 (67%)
- Debt Ratio
- 178%
- Current Ratio
- 0.7x
- Profit Margin
- -15%
Trend
Net Assets
Balance sheet detail
| 2022 | 2020 | |
|---|---|---|
| Fixed Assets | £1,705 | £553 |
| Current Assets | £53,584 | £38,915 |
| Debtors | £29,677 | £15,999 |
| Cash | £23,907 | £22,916 |
| Creditors (< 1 year) | £79,640 | £33,727 |
| Creditors (> 1 year) | £18,701 | |
| Net Current Assets | (£26,056) | £5,188 |
| Net Assets | (£43,376) | £5,636 |
| Shareholder Funds | (£43,376) | £5,636 |
| Turnover | £201,458 | |
| Cost of Sales | £3,975 | |
| Gross Profit | £197,483 | |
| Admin Expenses | £227,380 | |
| Operating Profit | (£29,756) | |
| Profit Before Tax | (£30,097) | |
| Tax | £94 | |
| Profit for Period | (£30,003) | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | Total exemption full accounts | 31 January 2026 | ||
| 11 May 2026 | Confirmation statement with no updates | 30 April 2026 | ||
| 16 September 2025 | Unaudited abridged accounts | 31 January 2025 | ||
| 3 July 2025 | Appointment of a director | |||
| 2 May 2025 | Confirmation statement with updates | 30 April 2025 |
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