Founded in 2014, Monika Hartmann, classified under reg no. 09019616 is an active company. Currently registered at 2 Dewberry Close ME4 3HN, Chatham the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Monika H., appointed on 30 April 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Dewberry Close |
| Office Address2 | St. Marys Island |
| Town | Chatham |
| Post code | ME4 3HN |
| Country of origin | United Kingdom |
| Registration Number | 09019616 |
| Date of Incorporation | Wed, 30th Apr 2014 |
| Industry | Other human health activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (105 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 30 April 2014
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Monika H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monika H.
| Notified on | 30 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 301 | 2 793 | 502 | 89 | 322 | |
| Current Assets | 3 429 | 506 | 2 793 | |||
| Debtors | 205 | |||||
| Net Assets Liabilities | 621 | 68 | 989 | 1 250 | 1 782 | 4 021 |
| Property Plant Equipment | 1 820 | 1 365 | 910 | 455 | ||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 455 | 910 | 1 365 | 1 820 | 2 275 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 2 808 | 2 258 | 3 169 | 2 662 | 2 326 | 4 343 |
| Fixed Assets | 1 820 | 1 365 | 910 | 455 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 455 | 455 | 455 | ||
| Net Current Assets Liabilities | 621 | 1 752 | 376 | 2 160 | 2 237 | 4 021 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Property Plant Equipment Gross Cost | 2 275 | 2 275 | 2 275 | 2 275 | 2 275 | |
| Total Assets Less Current Liabilities | 621 | 68 | 989 | 1 250 | 1 782 | 4 021 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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