Founded in 2010, Jonathan Monk LLP, classified under reg no. OC358748 is an active company. Currently registered at 73 Park Lane CR0 1JG, Croydon the company has been in the business for 14 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Park Lane |
| Town | Croydon |
| Post code | CR0 1JG |
| Country of origin | United Kingdom |
| Registration Number | OC358748 |
| Date of Incorporation | Mon, 18th Oct 2010 |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: LLP Designated Member
Appointed: 18 October 2010
Position: LLP Designated Member
Appointed: 18 October 2010
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Jonathan M. The abovementioned PSC has 50,01-75% voting rights.
Jonathan M.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% voting rights right to manage 50,01% to 75% of surplus assets right to appoint and remove members |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 23 815 | 35 515 | 26 189 | 25 959 | 25 789 | 59 319 | 95 516 | 48 864 |
| Current Assets | 95 155 | 114 728 | 79 448 | 78 482 | 61 044 | 83 185 | 117 137 | 146 569 |
| Debtors | 71 340 | 79 213 | 53 259 | 52 523 | 35 255 | 23 866 | 21 621 | 97 705 |
| Other Debtors | 4 111 | 10 708 | ||||||
| Property Plant Equipment | 778 | 3 085 | 1 970 | 1 771 | 915 | 610 | ||
| Other | ||||||||
| Accrued Liabilities | 3 376 | 3 330 | 4 313 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 317 | 1 577 | 2 691 | 3 806 | 5 226 | 6 082 | 6 387 | 6 756 |
| Bank Borrowings Overdrafts | 50 000 | 10 648 | 10 648 | |||||
| Creditors | 4 393 | 10 621 | 3 395 | 7 952 | 4 760 | 53 376 | 33 039 | 23 832 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 1 114 | 1 115 | 1 420 | 856 | 305 | 369 | |
| Net Current Assets Liabilities | 90 762 | 104 107 | 76 053 | 70 530 | 56 284 | 29 809 | 103 159 | 131 608 |
| Other Creditors | 2 647 | 3 018 | 3 395 | 4 603 | 4 760 | 3 376 | ||
| Other Taxation Social Security Payable | 1 746 | 7 603 | 3 349 | |||||
| Property Plant Equipment Gross Cost | 1 317 | 2 355 | 5 776 | 5 776 | 6 997 | 6 997 | 6 997 | 7 252 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 038 | 3 421 | 1 221 | 255 | ||||
| Total Assets Less Current Liabilities | 30 724 | 103 769 | 132 104 | |||||
| Trade Debtors Trade Receivables | 71 340 | 79 213 | 49 148 | 52 523 | 24 547 | 23 866 | 21 621 | 22 850 |
| Type | Category | Free download | |
|---|---|---|---|
| LLCS01 |
Confirmation statement with no updates 2023-10-18 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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