Monila (UK) Ltd is a private limited company situated at 4A Sandbanks Road, Poole BH14 8AQ. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-06-16, this 5-year-old company is run by 1 director.
Director Fakhrossadat T., appointed on 16 June 2018.
The company is categorised as "buying and selling of own real estate" (Standard Industrial Classification: 68100).
The latest confirmation statement was filed on 2023-07-26 and the date for the subsequent filing is 2024-08-09. Furthermore, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 4a Sandbanks Road |
| Town | Poole |
| Post code | BH14 8AQ |
| Country of origin | United Kingdom |
| Registration Number | 11418742 |
| Date of Incorporation | Sat, 16th Jun 2018 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 16 June 2018
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Fakhrossadat T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fakhrossadat T.
| Notified on | 16 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Current Assets | 502 226 | 490 948 | 457 705 | 569 618 | 442 452 |
| Net Assets Liabilities | 2 604 | ||||
| Cash Bank On Hand | 10 959 | 26 393 | 2 270 | 202 971 | 83 956 |
| Debtors | 491 267 | 464 555 | 455 435 | 366 647 | 358 496 |
| Other Debtors | 491 267 | 464 555 | 455 435 | 366 647 | 358 496 |
| Property Plant Equipment | 1 667 | 1 250 | 937 | 700 | 525 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -750 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Creditors | 501 290 | 483 129 | 442 868 | 554 037 | 453 867 |
| Fixed Assets | 6 667 | ||||
| Net Current Assets Liabilities | 936 | 7 819 | 14 837 | 15 581 | -11 415 |
| Total Assets Less Current Liabilities | 2 603 | 9 069 | 15 774 | 16 281 | -10 890 |
| Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 250 | 1 563 | 1 800 | 1 975 |
| Bank Borrowings Overdrafts | 50 000 | 39 781 | 28 875 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 417 | 313 | 237 | 175 | |
| Other Creditors | 500 143 | 480 576 | 390 284 | 511 497 | 422 409 |
| Other Taxation Social Security Payable | 1 147 | 2 553 | 2 585 | 2 759 | 2 584 |
| Property Plant Equipment Gross Cost | 2 500 | 2 500 | 2 500 | 2 500 | |
| Trade Creditors Trade Payables | -1 | -1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wed, 26th Jul 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (4 pages) |
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