Founded in 2016, Prop Monkey, classified under reg no. 10025097 is an active company. Currently registered at 3 Orchard Cottages The Hill HP7 0NA, Amersham the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on Tuesday 28th February 2023. Since Monday 4th April 2016 Prop Monkey Ltd is no longer carrying the name Macsfx.
The company has 2 directors, namely Jordanna M., Duncan M.. Of them, Duncan M. has been with the company the longest, being appointed on 25 February 2016 and Jordanna M. has been with the company for the least time - from 21 March 2024. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Orchard Cottages The Hill |
Office Address2 | Winchmore Hill |
Town | Amersham |
Post code | HP7 0NA |
Country of origin | United Kingdom |
Registration Number | 10025097 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Motion picture production activities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Sat, 30th Nov 2024 (185 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Duncan M. The abovementioned PSC and has 75,01-100% shares.
Duncan M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Macsfx | April 4, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 649 | 134 | 15 928 | 10 637 | 17 530 | ||
Current Assets | 1 749 | 51 | 6 047 | 9 648 | 20 903 | 20 436 | 32 567 |
Debtors | 1 100 | 9 514 | 4 975 | 9 799 | 15 037 | ||
Net Assets Liabilities | 5 953 | 107 | 1 054 | 153 | 160 | 1 157 | 3 030 |
Other Debtors | 9 514 | 1 695 | 6 600 | 14 826 | |||
Property Plant Equipment | 13 165 | 6 897 | 12 017 | 9 639 | 7 453 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 183 | 9 451 | 12 069 | 14 447 | 16 633 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 13 925 | 11 290 | 9 449 | ||||
Corporation Tax Payable | 15 542 | 17 985 | 16 006 | 21 921 | |||
Creditors | 1 764 | 6 461 | 13 548 | 16 392 | 18 835 | 11 290 | 9 449 |
Fixed Assets | 13 165 | 10 606 | 8 554 | 6 897 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 183 | 2 618 | 2 378 | 2 186 | |||
Net Current Assets Liabilities | 15 | 6 410 | 7 500 | 6 744 | 2 068 | 2 808 | 5 026 |
Other Creditors | 850 | 850 | |||||
Other Taxation Social Security Payable | 3 957 | ||||||
Property Plant Equipment Gross Cost | 16 348 | 16 348 | 24 086 | 24 086 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 16 348 | 7 738 | |||||
Total Assets Less Current Liabilities | 13 150 | 4 197 | 1 053 | 153 | 14 085 | 12 447 | 12 479 |
Trade Debtors Trade Receivables | 3 280 | 3 199 | 211 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 21st March 2024 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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