Monks Way Development Limited EDGWARE


Founded in 2015, Monks Way Development, classified under reg no. 09771532 is an active company. Currently registered at 42-46 Station Road HA8 7AB, Edgware the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

The company has one director. Kamal N., appointed on 10 September 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.

Monks Way Development Limited Address / Contact

Office Address 42-46 Station Road
Town Edgware
Post code HA8 7AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09771532
Date of Incorporation Thu, 10th Sep 2015
Industry Buying and selling of own real estate
Industry Development of building projects
End of financial Year 30th September
Company age 9 years old
Account next due date Sun, 30th Jun 2024 (94 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 23rd Sep 2024 (2024-09-23)
Last confirmation statement dated Sat, 9th Sep 2023

Company staff

Kamal N.

Position: Director

Appointed: 10 September 2015

People with significant control

The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Kamal N. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Kamal N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-8 164     
Balance Sheet
Cash Bank On Hand 103 49287 620108 712124 812134 725
Current Assets5 197 0093 205 4923 188 1423 210 0923 235 0013 236 097
Debtors16 5332 0005221 38010 1891 372
Net Assets Liabilities -58 855-70 862-45 5503 00721 808
Other Debtors  5221 3805 9391 372
Property Plant Equipment 11 5184 8136 0644 5493 411
Total Inventories 3 100 0003 100 0003 100 0003 100 0003 100 000
Cash Bank In Hand34 798     
Net Assets Liabilities Including Pension Asset Liability-8 164     
Stocks Inventory5 145 678     
Tangible Fixed Assets589     
Reserves/Capital
Called Up Share Capital100     
Profit Loss Account Reserve-8 264     
Shareholder Funds-8 164     
Other
Accrued Liabilities 1 2008 2007 2007 2007 250
Accumulated Depreciation Impairment Property Plant Equipment 4 8294 7346 7568 2719 409
Additions Other Than Through Business Combinations Property Plant Equipment  27 9903 273  
Amounts Owed To Directors 3 6392 8423 2452 9652 880
Average Number Employees During Period 22111
Bank Borrowings   30 00038 40316 849
Corporation Tax Payable    1 4634 860
Creditors 3 275 8653 263 81730 00038 40316 849
Depreciation Expense Property Plant Equipment 3 8396 853   
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -6 948   
Disposals Property Plant Equipment  -34 790   
Increase From Depreciation Charge For Year Property Plant Equipment  6 8532 0221 5151 138
Net Current Assets Liabilities-8 753-70 373-75 675-21 61436 86135 246
Number Shares Issued Fully Paid 100100100100100
Other Creditors 3 265 9103 252 7123 210 4613 175 7123 179 461
Par Value Share1 1111
Prepayments 2 000  4 250 
Property Plant Equipment Gross Cost 16 3479 54712 82012 82012 820
Taxation Social Security Payable 4 960    
Total Assets Less Current Liabilities  -70 862-15 55042 87338 657
Total Borrowings   30 00038 40316 849
Trade Creditors Trade Payables 1566310 80010 800400
Work In Progress 3 100 0003 100 0003 100 0003 100 0003 100 000
Creditors Due Within One Year5 205 762     
Fixed Assets589     
Number Shares Allotted100     
Value Shares Allotted100     

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers
Confirmation statement with updates September 9, 2023
filed on: 13th, September 2023
Free Download (5 pages)

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