Monetaire 2017 Payroll started in year 2013 as Private Limited Company with registration number 08669713. The Monetaire 2017 Payroll company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Worthing at Sovereign House. Postal code: BN11 1TU. Since Thursday 7th September 2017 Monetaire 2017 Payroll Limited is no longer carrying the name Monetaire New.
The company has one director. Virginia S., appointed on 7 September 2017. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - David A.. There were no ex secretaries.
| Office Address | Sovereign House |
| Office Address2 | 22 Shelley Road |
| Town | Worthing |
| Post code | BN11 1TU |
| Country of origin | United Kingdom |
| Registration Number | 08669713 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 07 September 2017
Position: Corporate Secretary
Appointed: 30 August 2013
The register of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Virginia S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Monetaire Limited that entered Worthing, England as the official address. This PSC has a legal form of "a limited company" and has significiant influence or control over the company. This PSC has significiant influence or control over the company,. Then there is David A., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Virginia S.
| Notified on | 31 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Monetaire Limited
Sovereign House 22 Shelley Road, Worthing, BN11 1TU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 03867214 |
| Notified on | 31 August 2017 |
| Ceased on | 5 April 2018 |
| Nature of control: |
significiant influence or control |
David A.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Monetaire New | September 7, 2017 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 62 | 62 | 62 | 62 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 62 | 62 | 1 484 | 4 035 | ||||||
| Current Assets | 62 | 12 407 | 3 560 | 68 824 | 45 572 | 31 385 | ||||
| Debtors | 10 923 | -475 | 9 288 | 3 473 | -79 | |||||
| Net Assets Liabilities | 62 | 62 | -210 | 2 308 | 9 203 | 15 028 | 10 823 | |||
| Other Debtors | 350 | 909 | -422 | |||||||
| Total Inventories | 60 445 | 42 099 | 31 464 | |||||||
| Cash Bank In Hand | 62 | 62 | 62 | 62 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 62 | 62 | 62 | 62 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 62 | 62 | 62 | 62 | ||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 9 310 | 18 620 | 27 930 | 37 240 | 46 550 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 1 154 | 9 951 | 9 987 | 9 927 | ||||||
| Creditors | 12 660 | 12 660 | 34 000 | 34 426 | 32 471 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 9 310 | 9 310 | 9 310 | 9 310 | 9 310 | |||||
| Intangible Assets | 83 790 | 74 480 | 65 170 | 55 860 | 46 550 | |||||
| Intangible Assets Gross Cost | 93 100 | 93 100 | 93 100 | 93 100 | ||||||
| Net Current Assets Liabilities | 62 | -71 340 | -59 512 | -21 967 | -6 406 | -3 256 | ||||
| Other Creditors | 12 660 | 12 660 | 34 000 | 34 426 | 32 471 | |||||
| Other Taxation Social Security Payable | 200 | -177 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 93 100 | |||||||||
| Total Assets Less Current Liabilities | 62 | 12 450 | 14 968 | 43 203 | 49 454 | 43 294 | ||||
| Trade Debtors Trade Receivables | 10 923 | -825 | 8 379 | 3 895 | -79 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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