The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Herbert, Rainer
    General Manager born in November 1964
    Individual (2 offsprings)
    Officer
    2011-05-31 ~ now
    OF - director → CIF 0
    Mr Rainer Herbert
    Born in January 1964
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Herbert, Monalisa
    Business Administrator born in February 1978
    Individual (1 offspring)
    Officer
    2011-05-31 ~ now
    OF - director → CIF 0
    Mrs Monalisa Herbert
    Born in February 1978
    Individual (1 offspring)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    Trainer, Peter
    Company Registration Agent born in May 1952
    Individual (20 offsprings)
    Officer
    2011-05-31 ~ 2011-05-31
    OF - director → CIF 0
    Trainer, Peter
    Individual (20 offsprings)
    Officer
    2011-05-31 ~ 2011-05-31
    OF - secretary → CIF 0
  • 2
    Mcintosh, Susan
    Company Registration Agent born in October 1970
    Individual (23 offsprings)
    Officer
    2011-05-31 ~ 2011-05-31
    OF - nominee-director → CIF 0
parent relation
Company in focus

MONALISA CONSULTING LTD.

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
8,241 GBP2024-05-31
5,060 GBP2023-05-31
Debtors
14,091 GBP2024-05-31
10,681 GBP2023-05-31
Cash at bank and in hand
12,982 GBP2024-05-31
25,239 GBP2023-05-31
Current Assets
27,073 GBP2024-05-31
35,920 GBP2023-05-31
Creditors
Current
14,826 GBP2024-05-31
11,131 GBP2023-05-31
Net Current Assets/Liabilities
12,247 GBP2024-05-31
24,789 GBP2023-05-31
Total Assets Less Current Liabilities
20,488 GBP2024-05-31
29,849 GBP2023-05-31
Net Assets/Liabilities
18,824 GBP2024-05-31
28,888 GBP2023-05-31
Equity
Called up share capital
2 GBP2024-05-31
2 GBP2023-05-31
Retained earnings (accumulated losses)
18,822 GBP2024-05-31
28,886 GBP2023-05-31
Equity
18,824 GBP2024-05-31
28,888 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,856 GBP2024-05-31
14,181 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,779 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,615 GBP2024-05-31
9,121 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,563 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,069 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
8,241 GBP2024-05-31
5,060 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,091 GBP2024-05-31
10,681 GBP2023-05-31
Other Taxation & Social Security Payable
Current
12,012 GBP2024-05-31
7,312 GBP2023-05-31
Other Creditors
Current
2,814 GBP2024-05-31
3,819 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,664 GBP2024-05-31
961 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
1 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
49,936 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-06-01 ~ 2024-05-31

  • MONALISA CONSULTING LTD.
    Info
    Registered number SC400670
    1 March Street, Portgordon, Buckie AB56 5QQ
    Private Limited Company incorporated on 2011-05-31 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.