Monusk started in year 2014 as Private Limited Company with registration number 09307744. The Monusk company has been functioning successfully for 10 years now and its status is liquidation. The firm's office is based in Dorchester at Purnells Suite 4 Portfolio House 3. Postal code: DT1 1TP. Since 2017-06-12 Monusk Ltd is no longer carrying the name Fdnmedical.
| Office Address | Purnells Suite 4 Portfolio House 3 |
| Office Address2 | Princes Street |
| Town | Dorchester |
| Post code | DT1 1TP |
| Country of origin | United Kingdom |
| Registration Number | 09307744 |
| Date of Incorporation | Wed, 12th Nov 2014 |
| Industry | |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
| Last confirmation statement dated | Tue, 6th Sep 2022 |
Position: Director
Appointed: 12 November 2014
Finn N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Fdnmedical | June 12, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 13 349 | 3 767 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 407 | 6 032 | 338 | 2 934 | ||||
| Current Assets | 29 027 | 27 407 | 21 501 | 4 050 | 9 464 | 9 464 | 36 635 | 4 159 |
| Debtors | 15 469 | 3 712 | 6 530 | |||||
| Net Assets Liabilities | 3 767 | 6 379 | 5 371 | 3 088 | 3 088 | 4 072 | -20 514 | |
| Other Debtors | 15 469 | |||||||
| Property Plant Equipment | 810 | 540 | 2 021 | 2 954 | ||||
| Cash Bank In Hand | 29 027 | 27 407 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 349 | 3 767 | ||||||
| Tangible Fixed Assets | 0 | 810 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 13 348 | 3 766 | ||||||
| Shareholder Funds | 13 349 | 3 767 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 1 080 | |||||||
| Total Fixed Assets Cost Or Valuation | 0 | 1 080 | ||||||
| Total Fixed Assets Depreciation | 0 | 270 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 270 | |||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 1 480 | 780 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 540 | 1 394 | 2 845 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 384 | |||||||
| Average Number Employees During Period | 5 | 16 | 10 | 8 | 8 | |||
| Creditors | 24 450 | 335 | 700 | 8 550 | 8 550 | 10 021 | 6 655 | |
| Fixed Assets | 0 | 810 | 2 954 | 2 954 | 1 438 | 1 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 1 451 | ||||||
| Net Current Assets Liabilities | 13 349 | 2 957 | 21 166 | 3 350 | 914 | 914 | 26 614 | -2 496 |
| Other Creditors | 337 | 335 | ||||||
| Property Plant Equipment Gross Cost | 1 080 | 1 080 | 3 415 | 5 799 | ||||
| Taxation Social Security Payable | 24 113 | 15 327 | ||||||
| Total Assets Less Current Liabilities | 13 349 | 3 767 | 21 706 | 3 868 | 3 868 | 28 052 | -1 416 | |
| Creditors Due Within One Year Total Current Liabilities | 15 678 | 24 450 | ||||||
| Tangible Fixed Assets Additions | 1 080 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 080 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 270 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 270 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-03-31 filed on: 6th, February 2023 |
accounts | Free Download (3 pages) |
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