Founded in 2016, Monika Properties, classified under reg no. 10039731 is an active company. Currently registered at 543 Great West Road TW3 0BS, Hounslow the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Monika K., appointed on 3 March 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 543 Great West Road |
| Town | Hounslow |
| Post code | TW3 0BS |
| Country of origin | United Kingdom |
| Registration Number | 10039731 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Monika K. This PSC has significiant influence or control over this company,.
Monika K.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 969 | 12 067 | 28 305 | 56 128 | 304 017 | 319 876 | 336 578 |
| Current Assets | 9 969 | 14 890 | 29 159 | 57 015 | 305 827 | 321 802 | 337 927 |
| Debtors | 2 823 | 854 | 887 | 1 810 | 1 926 | 1 349 | |
| Other Debtors | 823 | 854 | 887 | 1 106 | 1 349 | ||
| Property Plant Equipment | 561 | 421 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 187 | 327 | 432 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 642 487 | 241 332 | 43 900 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Creditors | 744 212 | 729 977 | 961 730 | 962 162 | 1 003 969 | 1 004 897 | 1 004 140 |
| Fixed Assets | 976 937 | 749 967 | 749 827 | 749 722 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 187 | 140 | 105 | ||||
| Investment Property | 735 605 | 735 605 | 976 937 | 976 937 | 749 406 | 749 406 | 749 406 |
| Investment Property Fair Value Model | 735 605 | 735 605 | 976 937 | 976 937 | 749 406 | 749 406 | |
| Net Current Assets Liabilities | -734 243 | -715 087 | -932 571 | -905 147 | -678 142 | -683 095 | -666 213 |
| Other Creditors | 743 897 | 725 483 | 956 136 | 955 728 | 980 446 | 1 001 359 | 1 000 171 |
| Other Taxation Social Security Payable | 315 | 4 494 | 5 594 | 6 433 | 3 523 | 3 538 | 3 969 |
| Property Plant Equipment Gross Cost | 748 | 748 | |||||
| Total Assets Less Current Liabilities | 1 362 | 20 518 | 44 366 | 71 790 | 51 825 | 66 732 | 83 509 |
| Trade Debtors Trade Receivables | 2 000 | 1 810 | 820 | ||||
| Disposals Investment Property Fair Value Model | 271 431 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 748 | ||||||
| Trade Creditors Trade Payables | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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