Monaky Limited GOSPORT


Founded in 2016, Monaky, classified under reg no. 10011518 is an active company. Currently registered at Tml House PO12 1LY, Gosport the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.

The firm has 2 directors, namely Pratap M., Indira P.. Of them, Pratap M., Indira P. have been with the company the longest, being appointed on 18 February 2016. As of 28 March 2024, there was 1 ex director - Michael D.. There were no ex secretaries.

Monaky Limited Address / Contact

Office Address Tml House
Office Address2 1a The Anchorage
Town Gosport
Post code PO12 1LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 10011518
Date of Incorporation Thu, 18th Feb 2016
Industry Other letting and operating of own or leased real estate
End of financial Year 29th February
Company age 8 years old
Account next due date Thu, 30th Nov 2023 (119 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 2nd Mar 2024 (2024-03-02)
Last confirmation statement dated Fri, 17th Feb 2023

Company staff

Pratap M.

Position: Director

Appointed: 18 February 2016

Indira P.

Position: Director

Appointed: 18 February 2016

Michael D.

Position: Director

Appointed: 18 February 2016

Resigned: 18 February 2016

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats discovered, there is Indira P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Pratap M. This PSC owns 25-50% shares and has 25-50% voting rights.

Indira P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Pratap M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand30 13313 18221 98413 51169 689125 926
Current Assets33 65857 18265 95957 05069 789126 026
Debtors3 4253 9003 8753 439  
Net Assets Liabilities32 85276 10578 63176 975232 939267 432
Property Plant Equipment 161 755161 755161 755780 000855 000
Other
Additions Other Than Through Business Combinations Property Plant Equipment 161 755  402 202 
Bank Borrowings Overdrafts 115 435115 435115 880115 880115 530
Corporation Tax Payable5845835741 0253 364 
Creditors80627 39733 64825 950459 922549 416
Current Asset Investments10040 10040 10040 100100100
Current Tax For Period   3753 363 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    41 0487 600
Increase Decrease In Current Tax From Adjustment For Prior Periods     618
Net Current Assets Liabilities32 85229 78532 31131 100-390 133-423 390
Other Creditors22226 68133 07424 925456 558549 416
Other Taxation Social Security Payable 133    
Property Plant Equipment Gross Cost 161 755161 755161 755780 000855 000
Taxation Including Deferred Taxation Balance Sheet Subtotal    41 04848 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities   37544 4118 218
Total Assets Less Current Liabilities32 852191 540194 066192 855389 867431 610
Total Current Tax Expense Credit    3 363618
Total Increase Decrease From Revaluations Property Plant Equipment    216 04375 000
Trade Debtors Trade Receivables3 4253 9003 8753 439  
Advances Credits Directors2325 17032 55121 797419 392420 724
Advances Credits Made In Period Directors20025 1477 38110 754397 5951 332

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2024/02/17
filed on: 22nd, February 2024
Free Download (3 pages)

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