Monily Sc Ltd is a private limited company registered at 176 Bath Street, Glasgow G2 4HG. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-05-30, this 5-year-old company is run by 1 director.
Director Adrian J., appointed on 30 May 2018.
The company is officially categorised as "information technology consultancy activities" (SIC code: 62020).
The last confirmation statement was sent on 2022-05-29 and the date for the subsequent filing is 2023-06-12. Furthermore, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 176 Bath Street |
| Town | Glasgow |
| Post code | G2 4HG |
| Country of origin | United Kingdom |
| Registration Number | SC598494 |
| Date of Incorporation | Wed, 30th May 2018 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 12th Jun 2023 (2023-06-12) |
| Last confirmation statement dated | Sun, 29th May 2022 |
Position: Director
Appointed: 30 May 2018
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Adrian J. The abovementioned PSC.
Adrian J.
| Notified on | 30 May 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 652 | 23 | 28 759 | 21 416 |
| Current Assets | 773 854 | 1 646 | 28 759 | 29 247 |
| Debtors | 753 202 | 1 623 | 7 831 | |
| Net Assets Liabilities | 777 504 | 737 508 | 718 397 | 698 829 |
| Other Debtors | 753 202 | |||
| Property Plant Equipment | 529 | 682 | ||
| Other | ||||
| Version Production Software | 2 022 | 2 022 | ||
| Accrued Liabilities | 250 | 370 | 250 | 300 |
| Accumulated Depreciation Impairment Property Plant Equipment | 264 | 7 611 | 8 890 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 793 | 7 500 | 597 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 |
| Bank Borrowings | 15 000 | 25 000 | 22 389 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 750 000 | 750 000 | 750 000 | 750 000 |
| Creditors | -3 650 | -333 | 36 044 | 58 029 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 264 | 7 347 | 1 279 | |
| Loans From Directors | 13 453 | 12 964 | 33 397 | 42 493 |
| Net Current Assets Liabilities | 27 504 | 1 979 | -7 285 | -28 782 |
| Other Creditors | 5 996 | 12 734 | 12 733 | |
| Property Plant Equipment Gross Cost | 793 | 8 293 | 8 890 | |
| Recoverable Value-added Tax | 3 202 | 1 623 | 7 831 | |
| Taxation Social Security Payable | -25 849 | -13 667 | -15 175 | 3 |
| Total Assets Less Current Liabilities | 777 504 | 752 508 | 743 397 | 721 218 |
| Trade Creditors Trade Payables | 2 500 | 2 500 | 2 500 | |
| Value-added Tax Payable | 2 338 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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