Founded in 2014, Monika Accountant, classified under reg no. 09018636 is an active company. Currently registered at 16 Greskine Close MK41 0NW, Bedford the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022. Since 13th December 2021 Monika Accountant Ltd is no longer carrying the name F&T Accountancy.
The firm has one director. Monika J., appointed on 30 April 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Greskine Close |
| Town | Bedford |
| Post code | MK41 0NW |
| Country of origin | United Kingdom |
| Registration Number | 09018636 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Bookkeeping activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Monika J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monika J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| F&T Accountancy | December 13, 2021 |
| Monika Accountant | November 9, 2015 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 5 | 6 530 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 105 | 5 113 | 1 454 | 1 252 | 2 402 | 15 749 | 17 487 | 19 606 | ||
| Current Assets | 155 | 8 161 | 1 106 | 5 114 | 1 464 | 1 253 | 2 402 | |||
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Net Assets Liabilities | 310 | 1 853 | 447 | 438 | 752 | -3 150 | 916 | 5 486 | ||
| Other Debtors | 1 | 1 | 1 | 1 | ||||||
| Cash Bank In Hand | 154 | 8 160 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 | 6 530 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 4 | 6 529 | ||||||||
| Shareholder Funds | 5 | 6 530 | ||||||||
| Other | ||||||||||
| Version Production Software | 2 020 | 2 021 | ||||||||
| Average Number Employees During Period | 3 | 3 | ||||||||
| Bank Borrowings | 17 250 | 14 525 | 11 169 | |||||||
| Creditors | 796 | 3 435 | 1 017 | 812 | 1 650 | 1 649 | 2 046 | 2 951 | ||
| Net Current Assets Liabilities | 5 | 6 530 | 310 | 1 853 | 447 | 438 | 752 | 14 100 | 15 441 | 16 655 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 796 | 3 251 | 1 701 | 812 | 1 650 | 1 649 | 2 046 | 2 951 | ||
| Total Assets Less Current Liabilities | 5 | 752 | 14 100 | 15 441 | 16 655 | |||||
| Creditors Due Within One Year | 150 | 1 631 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th April 2023 filed on: 28th, April 2023 |
confirmation statement | Free Download (3 pages) |
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