Monyk Tania Limited is a private limited company registered at 74 Norman Road, Hornchurch RM11 1NB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-07, this 5-year-old company is run by 1 director.
Director Monica N., appointed on 07 June 2018.
The last confirmation statement was sent on 2021-11-26 and the deadline for the next filing is 2022-12-10. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 74 Norman Road |
Town | Hornchurch |
Post code | RM11 1NB |
Country of origin | United Kingdom |
Registration Number | 11403965 |
Date of Incorporation | Thu, 7th Jun 2018 |
Industry | |
Industry | Other retail sale of food in specialised stores |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 10th Dec 2022 (2022-12-10) |
Last confirmation statement dated | Fri, 26th Nov 2021 |
The register of PSCs who own or control the company includes 1 name. As BizStats identified, there is Monica N. This PSC and has 75,01-100% shares.
Monica N.
Notified on | 7 June 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 21 293 | 5 051 | ||
Current Assets | 21 293 | 5 051 | ||
Net Assets Liabilities | 100 | 1 577 | -18 461 | -21 676 |
Property Plant Equipment | 5 184 | 3 888 | 2 916 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 296 | 1 296 | 972 | |
Administrative Expenses | 8 592 | 76 426 | 53 202 | 58 716 |
Average Number Employees During Period | 1 | 4 | 3 | |
Bank Borrowings Overdrafts | 25 000 | 27 500 | 24 692 | |
Cost Sales | 1 411 | 88 469 | 61 382 | 114 789 |
Creditors | 25 000 | 27 500 | 24 692 | |
Fixed Assets | 100 | 5 284 | 3 988 | 3 016 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 477 | -4 756 | -12 913 | |
Gross Profit Loss | 8 695 | 80 225 | 37 920 | 53 132 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 296 | 1 296 | 972 | |
Intangible Assets | 100 | 100 | 100 | 100 |
Intangible Assets Gross Cost | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 21 293 | 5 051 | ||
Operating Profit Loss | 103 | 3 799 | -15 282 | -5 584 |
Profit Loss | 103 | 3 799 | -15 282 | -5 584 |
Profit Loss On Ordinary Activities Before Tax | 103 | 3 799 | -15 282 | -5 584 |
Property Plant Equipment Gross Cost | 5 184 | 5 184 | 3 888 | |
Total Additions Including From Business Combinations Intangible Assets | 100 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 480 | |||
Total Assets Less Current Liabilities | 100 | 26 577 | 9 039 | 3 016 |
Turnover Revenue | 10 106 | 168 694 | 99 302 | 167 921 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 31st, March 2023 |
accounts | Free Download (15 pages) |
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