Founded in 2015, Monav, classified under reg no. 09808109 is an active company. Currently registered at 213 Kingsbury Road NW9 8AQ, London the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Vertika T., Ankush K.. Of them, Ankush K. has been with the company the longest, being appointed on 3 October 2015 and Vertika T. has been with the company for the least time - from 30 April 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 213 Kingsbury Road |
| Office Address2 | Sri Abji Bapashree House |
| Town | London |
| Post code | NW9 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 09808109 |
| Date of Incorporation | Sat, 3rd Oct 2015 |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 30 April 2017
Position: Director
Appointed: 03 October 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Ankush K. This PSC has significiant influence or control over this company,.
Ankush K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 24 224 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 210 872 | 188 770 | |||||
| Current Assets | 54 281 | 52 623 | 84 078 | 78 668 | 151 799 | 249 545 | 395 568 |
| Debtors | 12 956 | 38 675 | 206 798 | ||||
| Net Assets Liabilities | 24 224 | 22 204 | 49 473 | 51 237 | 104 131 | 213 366 | 332 149 |
| Other Debtors | 161 600 | ||||||
| Property Plant Equipment | 1 980 | 4 461 | |||||
| Cash Bank In Hand | 41 325 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 24 224 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 24 223 | ||||||
| Shareholder Funds | 24 224 | ||||||
| Other | |||||||
| Version Production Software | 1 | ||||||
| Accrued Liabilities Deferred Income | 420 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 361 | 2 436 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 556 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 32 536 | 43 757 | |||||
| Creditors | 30 057 | 30 419 | 34 238 | 28 482 | 48 455 | 38 159 | 67 880 |
| Fixed Assets | 1 050 | 787 | 1 980 | 4 461 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 075 | ||||||
| Net Current Assets Liabilities | 24 224 | 22 204 | 49 473 | 50 187 | 103 344 | 211 386 | 327 688 |
| Number Shares Allotted | 1 | 1 | |||||
| Other Taxation Social Security Payable | 1 315 | 231 | |||||
| Property Plant Equipment Gross Cost | 3 341 | 6 897 | |||||
| Total Assets Less Current Liabilities | 24 224 | 22 204 | 49 473 | 51 237 | 104 131 | 213 366 | 332 149 |
| Trade Debtors Trade Receivables | 38 700 | ||||||
| Value-added Tax Payable | 5 625 | 3 903 | |||||
| Creditors Due Within One Year | 30 057 | ||||||
| Par Value Share | 1 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-06 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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