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Monk Marketing Franchising Limited BRIGHTON

Monk Marketing Franchising Limited was formally closed on 2021-11-16. Monk Marketing Franchising was a private limited company that was located at Carlton House Carlton Terrace, Portslade, Brighton, BN41 1UR, East Sussex. Its total net worth was valued to be roughly -625 pounds, and the fixed assets that belonged to the company totalled up to 2583 pounds. The company (formed on 2004-07-21) was run by 1 director and 1 secretary.
Director Michael M. who was appointed on 21 July 2004.
Moving on to the secretaries, we can name: Moira M. appointed on 21 July 2004.

The company was classified as "non-specialised wholesale trade" (46900). The last confirmation statement was sent on 2020-07-21 and last time the annual accounts were sent was on 31 December 2020. 2015-07-21 is the date of the latest annual return.

Monk Marketing Franchising Limited Address / Contact

Office Address Carlton House Carlton Terrace
Office Address2 Portslade
Town Brighton
Post code BN41 1UR
Country of origin United Kingdom

Company Information / Profile

Registration Number 05185924
Date of Incorporation Wed, 21st Jul 2004
Date of Dissolution Tue, 16th Nov 2021
Industry Non-specialised wholesale trade
End of financial Year 31st December
Company age 17 years old
Account next due date Fri, 30th Sep 2022
Account last made up date Thu, 31st Dec 2020
Next confirmation statement due date Wed, 4th Aug 2021
Last confirmation statement dated Tue, 21st Jul 2020

Company staff

Moira M.

Position: Secretary

Appointed: 21 July 2004

Michael M.

Position: Director

Appointed: 21 July 2004

Nicholas B.

Position: Director

Appointed: 18 April 2006

Resigned: 27 May 2008

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 July 2004

Resigned: 21 July 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 July 2004

Resigned: 21 July 2004

Denise B.

Position: Director

Appointed: 21 July 2004

Resigned: 11 March 2005

People with significant control

Michael M.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-31
Net Worth1 869-1 937     
Balance Sheet
Cash Bank In Hand8 3822 837     
Cash Bank On Hand 2 8373 7563 1082 1253 194552
Current Assets31 85720 02319 4928 0094 8084 415552
Debtors20 20511 0378 3371 8011 683221 
Intangible Fixed Assets2 494883     
Net Assets Liabilities -1 937-3 725    
Net Assets Liabilities Including Pension Asset Liability1 869-1 937     
Stocks Inventory3 2706 149     
Tangible Fixed Assets89      
Total Inventories 6 1497 3993 1001 0001 000 
Property Plant Equipment     705 
Reserves/Capital
Called Up Share Capital723723     
Profit Loss Account Reserve-38 789-42 595     
Shareholder Funds1 869-1 937     
Other
Accumulated Amortisation Impairment Intangible Assets 7 1738 0568 0568 0568 056 
Accumulated Depreciation Impairment Property Plant Equipment 1 3931 3931 3931 3931 6252 330
Average Number Employees During Period  21111
Corporation Tax Recoverable 375375375   
Creditors 6 88323 21714 70514 92816 31213 479
Creditors Due After One Year13 5276 883     
Creditors Due Within One Year19 04415 960     
Fixed Assets2 583883   705 
Increase From Amortisation Charge For Year Intangible Assets  883    
Intangible Assets 883     
Intangible Assets Gross Cost 8 0568 0568 0568 0568 056 
Intangible Fixed Assets Aggregate Amortisation Impairment5 5627 173     
Intangible Fixed Assets Amortisation Charged In Period 1 611     
Intangible Fixed Assets Cost Or Valuation8 056      
Merchandise 6 1493 1496001 0001 000 
Net Current Assets Liabilities12 8134 063-3 725-6 696-10 120-11 897-12 927
Number Shares Allotted 1     
Other Creditors 6 88318 46513 06114 04613 53913 360
Other Taxation Social Security Payable 656565549 119
Par Value Share 1     
Property Plant Equipment Gross Cost 1 3931 3931 3931 3932 330 
Recoverable Value-added Tax 8461 7651 425 91 
Share Capital Allotted Called Up Paid723723     
Share Premium Account39 93539 935     
Tangible Fixed Assets Cost Or Valuation1 393      
Tangible Fixed Assets Depreciation1 3041 393     
Tangible Fixed Assets Depreciation Charged In Period 89     
Total Assets Less Current Liabilities15 3964 946-3 725-6 696-10 120-11 192-12 927
Trade Creditors Trade Payables 7 4054 6871 5793332 774 
Trade Debtors Trade Receivables 9 8166 19711 683130 
Work In Progress  4 2502 500   
Increase From Depreciation Charge For Year Property Plant Equipment     232705
Total Additions Including From Business Combinations Property Plant Equipment     937 

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers
Total exemption full company accounts data drawn up to December 31, 2020
filed on: 1st, April 2021 		Free Download (9 pages)

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