Mona-madhav Company Limited is a private limited company situated at 8 Ruffets Wood, Kingsnorth, Ashford TN23 3QQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-13, this 6-year-old company is run by 2 directors.
Director Alok M., appointed on 13 November 2017. Director Meenakshi M., appointed on 13 November 2017.
The company is officially classified as "general medical practice activities" (Standard Industrial Classification code: 86210).
The latest confirmation statement was sent on 2022-11-12 and the due date for the subsequent filing is 2023-11-26. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 8 Ruffets Wood |
| Office Address2 | Kingsnorth |
| Town | Ashford |
| Post code | TN23 3QQ |
| Country of origin | United Kingdom |
| Registration Number | 11060644 |
| Date of Incorporation | Mon, 13th Nov 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (130 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 13 November 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Alok M. This PSC has 25-50% voting rights and has 25-50% shares.
Alok M.
| Notified on | 13 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 183 028 | 257 915 | 338 022 | 330 947 | 327 626 |
| Current Assets | 183 028 | 257 915 | 338 022 | 330 947 | 327 626 |
| Net Assets Liabilities | 107 551 | 126 761 | 112 257 | 157 237 | 120 122 |
| Other | |||||
| Accrued Liabilities Deferred Income | 498 | 498 | 498 | 498 | 498 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Balances Amounts Owed By Related Parties | -49 601 | -97 809 | -49 500 | -33 600 | |
| Corporation Tax Payable | 25 204 | 32 654 | 31 783 | 28 143 | |
| Creditors | 75 477 | 131 154 | 225 765 | 173 710 | 207 504 |
| Dividends Paid On Shares | 120 000 | 150 000 | 75 000 | 150 000 | |
| Loans From Directors | 49 601 | 97 809 | 143 800 | 111 287 | 130 841 |
| Net Current Assets Liabilities | 107 551 | 126 761 | 112 257 | 157 237 | 120 122 |
| Other Creditors | 63 | 100 | 49 600 | 33 700 | 49 600 |
| Other Taxation Social Security Payable | 111 | 93 | 84 | 82 | |
| Taxation Social Security Payable | 28 225 | 26 565 | |||
| Total Assets Less Current Liabilities | 107 551 | 126 761 | 112 257 | 157 237 | 120 122 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/12 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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