Monarch - Els Properties started in year 2013 as Private Limited Company with registration number 08569012. The Monarch - Els Properties company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Walsall at Unit E1 Westpoint Middlemore Lane West. Postal code: WS9 8DT.
The company has one director. Carlette M., appointed on 13 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit E1 Westpoint Middlemore Lane West |
Office Address2 | Aldridge |
Town | Walsall |
Post code | WS9 8DT |
Country of origin | United Kingdom |
Registration Number | 08569012 |
Date of Incorporation | Thu, 13th Jun 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 1st March |
Company age | 11 years old |
Account next due date | Sun, 1st Dec 2024 (219 days left) |
Account last made up date | Wed, 1st Mar 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Carlette M. The abovementioned PSC has significiant influence or control over this company,.
Carlette M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 94 461 | 10 738 | 21 727 | 44 875 |
Current Assets | 455 492 | 405 726 | 318 788 | 334 968 |
Debtors | 38 248 | 33 851 | 19 787 | 3 999 |
Net Assets Liabilities | -10 061 | -7 312 | -127 730 | -125 256 |
Other Debtors | 33 851 | 19 787 | ||
Total Inventories | 322 783 | 361 137 | 277 274 | 286 094 |
Other | ||||
Audit Fees Expenses | 2 400 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 400 | -1 800 | -6 102 | -2 702 |
Administrative Expenses | 2 248 | -1 122 | 122 008 | 776 |
Amounts Owed To Group Undertakings | 335 348 | 469 182 | ||
Comprehensive Income Expense | -2 248 | 2 749 | -120 418 | 2 474 |
Creditors | 463 153 | 600 283 | 591 756 | 608 862 |
Decrease In Loans Owed To Related Parties Due To Loans Repaid | 87 008 | |||
Further Item Non-operating Gain Loss Before Tax Income Statement Item Component Profit Or Loss Before Tax | -26 340 | |||
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income | 26 340 | |||
Gross Profit Loss | 1 627 | 6 590 | 3 250 | |
Increase In Loans Owed To Related Parties Due To Loans Advanced | 227 308 | |||
Investment Property | 189 045 | 156 340 | 156 340 | |
Investment Property Fair Value Model | 156 340 | |||
Loans Owed To Related Parties | 108 040 | 335 348 | ||
Net Current Assets Liabilities | -7 661 | -196 357 | -279 070 | -273 894 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 |
Other Comprehensive Income Expense Net Tax | 26 340 | |||
Other Creditors | 266 722 | 128 663 | ||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -2 248 | 2 749 | -146 758 | 2 474 |
Profit Loss On Ordinary Activities Before Tax | -2 248 | 2 749 | -141 758 | 2 474 |
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 5 000 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 000 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 000 | |||
Total Assets Less Current Liabilities | -7 661 | -5 512 | -116 628 | -117 554 |
Trade Creditors Trade Payables | 13 | 13 | ||
Work In Progress | 322 783 | 361 137 | 277 274 | 286 094 |
Amount Specific Advance Or Credit Directors | 33 850 | |||
Amount Specific Advance Or Credit Made In Period Directors | 33 850 | |||
Advances Credits Directors | 4 001 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-01 filed on: 25th, September 2023 |
accounts | Free Download (8 pages) |
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