Monira Holdings Limited is a private limited company registered at 235 Foxhall Road, Ipswich IP3 8LF. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-01, this 6-year-old company is run by 1 director.
Director Saima K., appointed on 12 January 2021.
The company is officially classified as "activities of other holding companies n.e.c." (SIC: 64209).
The last confirmation statement was sent on 2023-04-25 and the date for the subsequent filing is 2024-05-09. What is more, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 235 Foxhall Road |
| Town | Ipswich |
| Post code | IP3 8LF |
| Country of origin | United Kingdom |
| Registration Number | 11041537 |
| Date of Incorporation | Wed, 1st Nov 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 12 January 2021
The register of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Goyas M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ahbabur C. This PSC owns 25-50% shares and has 25-50% voting rights.
Goyas M.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ahbabur C.
| Notified on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 423 | 9 945 | 16 745 | 19 682 | 5 933 |
| Net Assets Liabilities | 107 550 | 120 678 | 73 251 | 77 204 | 225 681 |
| Property Plant Equipment | 573 786 | 587 310 | 573 334 | 559 358 | 17 500 |
| Current Assets | 2 423 | 22 511 | |||
| Debtors | 12 566 | ||||
| Other Debtors | 1 216 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 476 | 25 452 | 39 428 | 7 500 | |
| Average Number Employees During Period | 4 | 5 | |||
| Bank Borrowings Overdrafts | 200 000 | 191 382 | 212 442 | 200 527 | 186 477 |
| Corporation Tax Payable | 13 479 | 20 054 | 8 052 | ||
| Creditors | 200 000 | 191 382 | 212 442 | 200 527 | 186 477 |
| Fixed Assets | 573 886 | 587 410 | 573 434 | 559 358 | 717 499 |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -573 786 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 476 | 13 976 | 2 500 | ||
| Investment Property | 699 999 | ||||
| Investments Fixed Assets | 100 | 100 | 100 | ||
| Investments In Group Undertakings Participating Interests | 100 | ||||
| Net Current Assets Liabilities | -266 336 | -275 350 | -287 741 | -281 627 | -274 819 |
| Other Creditors | 268 159 | 268 159 | 274 006 | 281 026 | 272 046 |
| Other Taxation Social Security Payable | 235 | 9 159 | 229 | 654 | |
| Property Plant Equipment Gross Cost | 573 786 | 598 786 | 598 786 | 598 786 | 25 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 30 522 | ||||
| Total Assets Less Current Liabilities | 307 550 | 312 060 | 285 693 | 277 731 | 442 680 |
| Trade Creditors Trade Payables | 600 | 29 467 | 7 842 | ||
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -34 428 | ||||
| Dividends Paid | 4 000 | ||||
| Investments In Group Undertakings | 100 | 100 | |||
| Profit Loss | 107 540 | 17 128 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 573 786 | 25 000 | |||
| Trade Debtors Trade Receivables | 11 350 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 30th, August 2023 |
accounts | Free Download (11 pages) |
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