Founded in 2013, Monarch East, classified under reg no. 08644702 is an active company. Currently registered at 90 Croydon Road CR0 4PE, Croydon the company has been in the business for eleven years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Salma B., appointed on 3 December 2018. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Adil B.. There were no ex secretaries.
Office Address | 90 Croydon Road |
Town | Croydon |
Post code | CR0 4PE |
Country of origin | United Kingdom |
Registration Number | 08644702 |
Date of Incorporation | Fri, 9th Aug 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Hotels and similar accommodation |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Adil B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Adil B.
Notified on | 18 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 153 622 | 143 562 | 235 360 | 258 016 | ||||
Balance Sheet | ||||||||
Current Assets | 3 961 | 13 188 | 32 794 | 40 062 | 42 825 | 3 216 | 143 376 | 43 708 |
Net Assets Liabilities | 258 016 | 260 038 | 254 482 | 262 578 | 13 331 | |||
Cash Bank In Hand | 3 961 | 13 188 | 32 794 | 40 062 | ||||
Net Assets Liabilities Including Pension Asset Liability | 153 622 | 143 562 | 235 360 | 258 016 | ||||
Tangible Fixed Assets | 730 000 | 769 700 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | -21 163 | -31 223 | -27 803 | -5 147 | ||||
Shareholder Funds | 153 622 | 143 562 | 235 360 | 258 016 | ||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 2 | |||||
Creditors | 129 070 | 177 208 | 1 337 840 | 1 588 945 | 1 510 029 | |||
Fixed Assets | 730 000 | 769 700 | 880 000 | 914 817 | 1 030 908 | 1 875 832 | 1 869 513 | 1 600 032 |
Net Current Assets Liabilities | -294 709 | -26 046 | -31 524 | -89 008 | 134 383 | -283 510 | -17 990 | -76 672 |
Total Assets Less Current Liabilities | 435 291 | 743 654 | 848 476 | 825 809 | 896 525 | 1 592 322 | 1 588 361 | 1 523 360 |
Creditors Due After One Year | 281 669 | 600 092 | 613 116 | 567 793 | ||||
Creditors Due Within One Year | 298 670 | 39 234 | 64 318 | 129 070 | ||||
Investments Fixed Assets | 769 700 | 880 000 | 914 817 | |||||
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Revaluation Reserve | 174 784 | 174 784 | 263 162 | 263 162 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 555 216 | 39 700 | ||||||
Tangible Fixed Assets Cost Or Valuation | 730 000 | 769 700 | ||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 174 784 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 23rd, May 2023 |
accounts | Free Download (9 pages) |
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