Moncoe started in year 2014 as Private Limited Company with registration number 09120956. The Moncoe company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Warwick at The Old Mill Mill Lane. Postal code: CV35 0LA.
The firm has one director. Mark H., appointed on 8 July 2014. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Roger W.. There were no ex secretaries.
| Office Address | The Old Mill Mill Lane |
| Office Address2 | Kineton |
| Town | Warwick |
| Post code | CV35 0LA |
| Country of origin | United Kingdom |
| Registration Number | 09120956 |
| Date of Incorporation | Tue, 8th Jul 2014 |
| Industry | Video production activities |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Wed, 27th Dec 2023 (140 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 08 July 2014
The list of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 100 | 100 | 100 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 930 | 1 605 | 4 645 | |||
| Current Assets | 100 | 1 030 | 4 327 | 5 625 | ||
| Debtors | 100 | 100 | 2 722 | 980 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | 100 | 100 | |||
| Other | ||||||
| Creditors | 678 | 15 564 | 16 016 | |||
| Net Current Assets Liabilities | 100 | 352 | -11 052 | -10 391 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Total Assets Less Current Liabilities | 100 | 352 | -11 052 | -10 391 | ||
| Accrued Liabilities | 250 | 300 | 650 | |||
| Amounts Owed By Associates | 185 | 100 | ||||
| Amounts Owed By Group Undertakings | 100 | 100 | ||||
| Amounts Owed To Group Undertakings | 15 229 | 15 331 | ||||
| Prepayments | 281 | |||||
| Trade Creditors Trade Payables | 153 | |||||
| Trade Debtors Trade Receivables | 2 156 | 880 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Mon, 11th Dec 2023 - the day director's appointment was terminated filed on: 11th, December 2023 |
officers | Free Download (1 page) |
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