Founded in 2016, Monta, classified under reg no. 09937030 is an active company. Currently registered at Kemp House EC1V 2NX, London the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on January 31, 2023.
The company has one director. Monika W., appointed on 27 July 2016. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Michal W.. There were no ex secretaries.
| Office Address | Kemp House |
| Office Address2 | 152-160 City Road |
| Town | London |
| Post code | EC1V 2NX |
| Country of origin | United Kingdom |
| Registration Number | 09937030 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | specialised design activities |
| Industry | Other specialist photography |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 27 July 2016
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Monika W. This PSC and has 75,01-100% shares.
Monika W.
| Notified on | 27 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-04 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 123 | 26 302 | 10 323 | 11 715 | 177 539 | 90 117 | 15 438 | 10 909 |
| Current Assets | 15 438 | 9 510 | ||||||
| Debtors | -1 399 | |||||||
| Net Assets Liabilities | 11 685 | 12 305 | 6 471 | 8 393 | 149 673 | 122 835 | 10 608 | 2 434 |
| Property Plant Equipment | 15 926 | 15 926 | 27 720 | 22 731 | 18 639 | 32 094 | 27 428 | 34 888 |
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 496 | 3 496 | 9 580 | 14 569 | 18 661 | 25 706 | 30 372 | 53 902 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 878 | 20 500 | 30 990 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | |||||
| Bank Borrowings | 25 000 | 11 187 | 29 079 | |||||
| Creditors | 22 364 | 29 923 | 28 521 | 23 002 | 46 505 | -25 624 | 21 071 | 11 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 084 | 4 989 | 4 092 | 7 045 | 4 666 | 2 922 | ||
| Loans From Directors | 9 431 | 8 940 | -4 438 | 20 343 | 20 126 | |||
| Net Current Assets Liabilities | -4 241 | -3 621 | -18 198 | -11 287 | 131 034 | 115 741 | -5 633 | -1 865 |
| Other Creditors | 16 | 21 679 | -25 225 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 608 | |||||||
| Property Plant Equipment Gross Cost | 19 422 | 19 422 | 37 300 | 37 300 | 37 300 | 57 800 | 57 800 | 88 790 |
| Taxation Social Security Payable | 6 349 | 7 985 | 4 032 | 1 323 | 46 505 | 4 039 | 1 510 | |
| Total Assets Less Current Liabilities | 12 305 | 9 522 | 11 444 | 149 673 | 147 835 | 21 795 | 33 023 | |
| Trade Creditors Trade Payables | 15 999 | 12 507 | 15 549 | |||||
| Trade Debtors Trade Receivables | -1 399 | |||||||
| Value-added Tax Payable | 728 | -8 751 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 5, 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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