Founded in 2015, Monicamsg, classified under reg no. 09726817 is an active company. Currently registered at 40 Richford Road E15 3PQ, London the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. Monica S., appointed on 11 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Richford Road |
| Town | London |
| Post code | E15 3PQ |
| Country of origin | United Kingdom |
| Registration Number | 09726817 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 11 August 2015
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Monica G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Monica G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Monica G.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Monica G.
| Notified on | 10 August 2016 |
| Ceased on | 1 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2023-11-30 |
| Net Worth | 14 874 | 26 366 | |||||
| Balance Sheet | |||||||
| Current Assets | 25 955 | 41 840 | 39 147 | 42 994 | 73 951 | 79 286 | 72 444 |
| Net Assets Liabilities | 26 366 | 26 319 | 33 933 | ||||
| Cash Bank In Hand | 25 955 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 874 | 26 366 | |||||
| Tangible Fixed Assets | 840 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 14 873 | ||||||
| Shareholder Funds | 14 874 | 26 366 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | -1 | -1 | -1 | ||
| Creditors | 16 104 | 13 248 | 9 281 | 27 113 | 25 780 | 36 242 | |
| Fixed Assets | 840 | 630 | 420 | 220 | |||
| Net Current Assets Liabilities | 14 034 | 25 736 | 25 899 | 33 713 | 46 838 | 53 506 | 36 429 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 227 | ||||||
| Total Assets Less Current Liabilities | 14 874 | 26 366 | 26 319 | 33 933 | 46 838 | 53 506 | 36 429 |
| Creditors Due Within One Year | 11 921 | 16 104 | |||||
| Tangible Fixed Assets Additions | 1 050 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 050 | ||||||
| Tangible Fixed Assets Depreciation | 210 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 210 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 15th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy