Monarch Enterprises Limited in Eagle LINCOLN

Monarch Enterprises Limited LINCOLN

Founded in 2014, Monarch Enterprises, classified under reg no. 08829735 is an active company. Currently registered at Estate Office Harby Lane LN6 9DT, Lincoln the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has one director. David T., appointed on 5 December 2014. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Jack T.. There were no ex secretaries.

Monarch Enterprises Limited Address / Contact

Office Address	Estate Office Harby Lane
Office Address2	Eagle
Town	Lincoln
Post code	LN6 9DT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08829735
Date of Incorporation	Thu, 2nd Jan 2014
Industry	Other service activities not elsewhere classified
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (125 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

David T.

Position: Director

Appointed: 05 December 2014

Jack T.

Position: Director

Appointed: 02 January 2014

Resigned: 05 December 2014

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is David T. This PSC and has 75,01-100% shares.

David T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	-5 038	22 511

Balance Sheet
Cash Bank In Hand	183 397	171 842
Cash Bank On Hand		171 842	227 017	271 779	269 626	187 325	398 746	207 120	220 596
Current Assets	184 755	242 284	819 426	738 303	764 742	790 287	1 358 954	1 102 118	999 231
Debtors	1 358	11 442	152 104	157 127	60 116	37 500	40 000	44 998	103 635
Net Assets Liabilities		22 511	114 918	194 211	249 945	251 733	498 045	440 663	570 722
Net Assets Liabilities Including Pension Asset Liability	-5 038	22 511
Other Debtors		1 134
Property Plant Equipment		2 250	10 933	16 762	30 154	109 105	88 275	103 184
Stocks Inventory		59 000
Tangible Fixed Assets	2 629	2 250
Total Inventories		59 000	440 305	309 397	435 000	565 462	700 208	850 000	675 000

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 138	22 411
Shareholder Funds	-5 038	22 511

Other
Accruals Deferred Income	2 400
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 500			4 000
Accumulated Depreciation Impairment Property Plant Equipment		1 626	4 359	9 946	17 254	44 531	66 352	59 388	94 598
Average Number Employees During Period			2	5	6	6	7	7	8
Creditors		150 022	615 000	470 000	425 470	578 870	778 870	582 956	422 891
Creditors Due After One Year	190 022	150 022
Creditors Due Within One Year		72 001
Finance Lease Liabilities Present Value Total						91 000	91 000	35 581	32 501
Increase From Depreciation Charge For Year Property Plant Equipment			2 733	5 587	7 308	27 277	21 821	25 796	35 210
Net Current Assets Liabilities	184 755	170 283	721 485	647 449	645 261	725 498	1 188 640	920 435	852 772
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		150 022	615 000	470 000	425 470	487 870	687 870	547 375	390 390
Other Taxation Social Security Payable		11 095	31 863	34 173	25 184	20 424	56 125	53 863	65 019
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		3 876	15 292	26 708	47 408	153 636	154 627	162 572	235 439
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 505	371
Tangible Fixed Assets Cost Or Valuation	3 505	3 876
Tangible Fixed Assets Depreciation	876	1 626
Tangible Fixed Assets Depreciation Charged In Period	876	750
Total Additions Including From Business Combinations Property Plant Equipment			11 416	11 416	20 700	106 228	991	98 945	72 867
Total Assets Less Current Liabilities	187 384	172 533	732 418	664 211	675 415	834 603	1 098 715	1 023 619	993 613
Trade Creditors Trade Payables		8 906	3 413	5 636	13 252	16 320	17 806	69 037	44 726
Trade Debtors Trade Receivables		10 308	152 104	157 127	60 116	37 500	40 000	44 998	103 635
Disposals Decrease In Depreciation Impairment Property Plant Equipment								32 760
Disposals Property Plant Equipment								91 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates February 6, 2024 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates February 6, 2024 filed on: 21st, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates February 6, 2023 filed on: 6th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, December 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 30, 2022 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address Estate Office Harby Lane Eagle Lincoln LN6 9DT. Change occurred on June 6, 2022. Company's previous address: Unit 12 Cedar Parc Lincoln Road Lincoln LN6 4RR England. filed on: 6th, June 2022	address	Free Download (1 page)
CS01	Confirmation statement with no updates June 30, 2021 filed on: 5th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 15th, June 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 16th, December 2020	accounts	Free Download (9 pages)
MR01	Registration of charge 088297350001, created on September 11, 2020 filed on: 11th, September 2020	mortgage	Free Download (41 pages)
CS01	Confirmation statement with no updates June 30, 2020 filed on: 20th, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 16th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 30, 2019 filed on: 5th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 20th, December 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 30, 2018 filed on: 20th, July 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 6th, November 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates June 30, 2017 filed on: 7th, August 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates June 30, 2016 filed on: 5th, August 2016	confirmation statement	Free Download (5 pages)
CH01	On March 1, 2016 director's details were changed filed on: 24th, May 2016	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 12th, May 2016	accounts	Free Download (7 pages)
AD01	New registered office address Unit 12 Cedar Parc Lincoln Road Lincoln LN6 4RR. Change occurred on March 5, 2016. Company's previous address: Unit 7 Exchange Road Lincoln LN6 3JZ. filed on: 5th, March 2016	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 30th, September 2015	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to January 31, 2015 (was March 31, 2015). filed on: 6th, August 2015	accounts	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to June 30, 2015 filed on: 30th, June 2015	annual return	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to January 2, 2015 filed on: 28th, January 2015	annual return	Free Download (3 pages)
SH01	Capital declared on January 28, 2015: 100.00 GBP	capital
AD01	New registered office address Unit 7 Exchange Road Lincoln LN6 3JZ. Change occurred on January 28, 2015. Company's previous address: 9a First Floor Kempson Road Leicester LE2 8AN United Kingdom. filed on: 28th, January 2015	address	Free Download (1 page)
TM01	Director's appointment was terminated on December 5, 2014 filed on: 5th, December 2014	officers	Free Download (1 page)
AP01	On December 5, 2014 new director was appointed. filed on: 5th, December 2014	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 2nd, January 2014	incorporation	Free Download (35 pages)