Founded in 2013, Monk Makes, classified under reg no. 08797771 is an active company. Currently registered at 12 Cuerden Close PR5 6BX, Preston the company has been in the business for 11 years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Linda M., Simon M.. Of them, Linda M., Simon M. have been with the company the longest, being appointed on 2 December 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Cuerden Close |
| Office Address2 | Bamber Bridge |
| Town | Preston |
| Post code | PR5 6BX |
| Country of origin | United Kingdom |
| Registration Number | 08797771 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Industry | Other manufacturing n.e.c. |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 02 December 2013
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Linda M. This PSC has significiant influence or control over this company,.
Linda M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 227 | 34 660 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 623 | 38 416 | |||||||
| Current Assets | 13 067 | 54 047 | 39 110 | 40 806 | 68 714 | 95 450 | 81 718 | 54 808 | 67 850 |
| Debtors | 944 | 4 114 | |||||||
| Stocks Inventory | 500 | 11 517 | |||||||
| Tangible Fixed Assets | 300 | 152 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 4 225 | 34 658 | |||||||
| Shareholder Funds | 4 227 | 34 660 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 6 | 6 | 7 | 8 | 7 | 5 | 5 | ||
| Creditors | 19 539 | 11 625 | 31 184 | 40 173 | 60 582 | 53 311 | 50 937 | 69 161 | |
| Creditors Due Within One Year | 9 140 | 19 539 | |||||||
| Fixed Assets | 152 | 1 999 | 1 842 | 651 | 466 | ||||
| Net Current Assets Liabilities | 3 927 | 34 508 | 27 485 | 9 622 | 28 541 | 34 868 | 28 407 | 3 871 | -1 311 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 448 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 448 | ||||||||
| Tangible Fixed Assets Depreciation | 148 | 296 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 148 | 148 | |||||||
| Total Assets Less Current Liabilities | 4 227 | 34 660 | 27 485 | 9 622 | 28 541 | 36 867 | 30 249 | 4 522 | -845 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 31st December 2022 filed on: 23rd, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy