Monaka Ltd is a private limited company located at 10 Moss Bank, Meesons Lane, Grays RM17 5EF. Incorporated on 2020-02-03, this 4-year-old company is run by 2 directors.
Director Katarzyna S., appointed on 03 February 2020. Director Maciej S., appointed on 03 February 2020.
The company is categorised as "photographic activities not elsewhere classified" (Standard Industrial Classification code: 74209), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-02-02 and the deadline for the subsequent filing is 2024-02-16. Likewise, the accounts were filed on 28 February 2023 and the next filing is due on 30 November 2024.
Office Address | 10 Moss Bank |
Office Address2 | Meesons Lane |
Town | Grays |
Post code | RM17 5EF |
Country of origin | United Kingdom |
Registration Number | 12439777 |
Date of Incorporation | Mon, 3rd Feb 2020 |
Industry | Photographic activities not elsewhere classified |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Maciej S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Katarzyna S. This PSC owns 25-50% shares and has 25-50% voting rights.
Maciej S.
Notified on | 3 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Katarzyna S.
Notified on | 3 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 236 443 | 200 550 | 153 294 |
Net Assets Liabilities | 182 700 | 249 403 | 202 804 |
Property Plant Equipment | 63 715 | 57 923 | |
Other | |||
Version Production Software | 2 024 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 792 | 11 584 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 69 507 | ||
Creditors | 10 598 | 14 862 | 8 413 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 792 | 5 792 | |
Net Current Assets Liabilities | 225 845 | 200 550 | 144 881 |
Property Plant Equipment Gross Cost | 69 507 | 69 507 | |
Taxation Social Security Payable | 43 145 | 14 862 | 8 413 |
Total Assets Less Current Liabilities | 225 845 | 264 265 | 202 804 |
Value-added Tax Payable | 10 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 19th, October 2023 |
accounts | Free Download (7 pages) |
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