Monarchy Care Services Ltd is a private limited company situated at Knaresborough House, High Street, Knaresborough HG5 0HW. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-07-26, this 6-year-old company is run by 1 director.
Director Patricia D., appointed on 26 July 2017.
The company is officially categorised as "social work activities without accommodation for the elderly and disabled" (Standard Industrial Classification: 88100), "other human health activities" (Standard Industrial Classification: 86900), "temporary employment agency activities" (Standard Industrial Classification: 78200).
The latest confirmation statement was sent on 2023-03-08 and the date for the next filing is 2024-03-22. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Knaresborough House |
Office Address2 | High Street |
Town | Knaresborough |
Post code | HG5 0HW |
Country of origin | United Kingdom |
Registration Number | 10885406 |
Date of Incorporation | Wed, 26th Jul 2017 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (16 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is Patricia D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patricia D.
Notified on | 26 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 184 540 | 158 888 | ||||
Current Assets | 815 | 19 364 | 63 522 | 44 736 | 148 520 | 122 868 |
Debtors | -36 020 | -36 020 | ||||
Net Assets Liabilities | -4 825 | 14 011 | 17 249 | 15 923 | 148 158 | 177 020 |
Property Plant Equipment | 2 882 | 5 720 | ||||
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 185 | 4 093 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 746 | |||||
Average Number Employees During Period | 1 | 1 | 7 | 7 | 32 | |
Bank Borrowings | 27 848 | 19 384 | ||||
Bank Borrowings Overdrafts | 276 | 276 | ||||
Creditors | -1 326 | 5 761 | -690 | -9 974 | -24 604 | -67 816 |
Fixed Assets | 264 | 408 | 1 526 | 2 820 | 2 882 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 908 | |||||
Loans From Directors | -33 599 | -86 638 | ||||
Net Current Assets Liabilities | 2 141 | 19 364 | 64 212 | 54 710 | 173 124 | 190 684 |
Property Plant Equipment Gross Cost | 5 067 | 9 813 | ||||
Taxation Social Security Payable | 691 | 17 459 | ||||
Total Assets Less Current Liabilities | 2 405 | 19 772 | 65 738 | 57 530 | 176 006 | 196 404 |
Trade Creditors Trade Payables | 8 028 | 1 087 | ||||
Trade Debtors Trade Receivables | -36 020 | -36 020 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 9th January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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