Founded in 2015, Monijai, classified under reg no. 09672884 is an active company. Currently registered at 9 Ashbourne Parade NW11 0AD, London the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Anilbhai P., appointed on 6 July 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Ashbourne Parade |
| Office Address2 | Finchley Road |
| Town | London |
| Post code | NW11 0AD |
| Country of origin | United Kingdom |
| Registration Number | 09672884 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Washing and (dry-)cleaning of textile and fur products |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 06 July 2015
The register of PSCs that own or control the company consists of 1 name. As we established, there is Anilbhai P. This PSC and has 75,01-100% shares.
Anilbhai P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 1 | |||
| Balance Sheet | ||||
| Current Assets | 1 | 34 027 | 24 372 | 24 372 |
| Net Assets Liabilities | -34 801 | -46 105 | ||
| Cash Bank On Hand | 1 | 39 453 | ||
| Debtors | -5 426 | |||
| Property Plant Equipment | 138 947 | |||
| Cash Bank In Hand | 1 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||
| Reserves/Capital | ||||
| Shareholder Funds | 1 | |||
| Other | ||||
| Version Production Software | 2 023 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 175 179 | 136 673 | 137 840 | |
| Fixed Assets | 143 113 | 88 321 | 78 184 | |
| Net Current Assets Liabilities | 1 | -141 152 | -112 301 | -113 468 |
| Total Assets Less Current Liabilities | 1 | 1 961 | -23 980 | -35 284 |
| Accumulated Amortisation Impairment Intangible Assets | 833 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 704 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 833 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 704 | |||
| Intangible Assets | 4 166 | |||
| Intangible Assets Gross Cost | 4 999 | |||
| Property Plant Equipment Gross Cost | 156 651 | |||
| Total Additions Including From Business Combinations Intangible Assets | 4 999 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 156 651 | |||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-06-23 filed on: 26th, June 2023 |
confirmation statement | Free Download (4 pages) |
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