Monnalisa Uk Ltd is a private limited company registered at Care Of Italian Accountants Limited Unit 2 Bedford Mews, London, London N2 9DF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-16, this 5-year-old company is run by 1 director.
Director Christian S., appointed on 16 January 2019.
The company is officially classified as "retail sale of clothing in specialised stores" (Standard Industrial Classification: 47710).
The last confirmation statement was sent on 2023-01-15 and the date for the following filing is 2024-01-29. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | Care Of Italian Accountants Limited Unit 2 Bedford Mews |
| Office Address2 | London |
| Town | London |
| Post code | N2 9DF |
| Country of origin | United Kingdom |
| Registration Number | 11770251 |
| Date of Incorporation | Wed, 16th Jan 2019 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats established, there is Monnalisa S.p.a. from Arezzo, Italy. The abovementioned PSC is categorised as "a public limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Hanh L. This PSC owns 75,01-100% shares. Moving on, there is Monnalisa S.p.a., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has a legal form of "a public limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Monnalisa S.P.A.
7 Via Madame Curie, Arezzo, 52100, Italy
| Legal authority | Italian Governing Companies Law |
| Legal form | Public Limited Company |
| Country registered | Italy |
| Place registered | Milan Stock Market |
| Registration number | Ar-87271 |
| Notified on | 16 January 2019 |
| Nature of control: |
75,01-100% shares |
Hanh L.
| Notified on | 30 August 2021 |
| Ceased on | 30 August 2021 |
| Nature of control: |
75,01-100% shares |
Monnalisa S.P.A.
7 Via Madame Curie, Arezzo, 52100, Italy
| Legal authority | Italian Governing Companies Law |
| Legal form | Public Limited Company |
| Country registered | Italy |
| Place registered | Registro Imprese Di Arezzo |
| Registration number | Ar-87271 |
| Notified on | 16 January 2019 |
| Ceased on | 28 August 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 103 788 | 102 716 | 143 857 | 173 077 |
| Current Assets | 310 012 | 307 814 | 323 391 | 433 928 |
| Debtors | 133 152 | 127 363 | 129 998 | 175 029 |
| Other Debtors | 30 018 | 74 709 | 67 538 | 56 382 |
| Property Plant Equipment | 33 306 | 27 520 | 42 127 | 38 779 |
| Total Inventories | 73 072 | 77 735 | 49 536 | 85 822 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 207 | 11 450 | 12 238 | 12 238 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 758 | 9 544 | 16 297 | 27 595 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 359 | 7 950 | ||
| Administrative Expenses | 928 616 | 494 954 | 566 902 | 758 633 |
| Amortisation Expense Intangible Assets | 3 758 | 6 629 | 788 | |
| Average Number Employees During Period | 7 | 4 | 4 | 4 |
| Comprehensive Income Expense | 42 230 | -177 219 | -241 013 | -166 594 |
| Corporation Tax Payable | 2 959 | |||
| Cost Sales | 547 433 | 137 759 | 172 940 | 290 876 |
| Creditors | 113 709 | 271 118 | 550 545 | 824 328 |
| Depreciation Expense Property Plant Equipment | 7 207 | 7 682 | 6 752 | 11 298 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |
| Distribution Costs | 68 | 4 160 | 8 050 | |
| Fixed Assets | 45 920 | 28 308 | 42 127 | |
| Gross Profit Loss | 973 805 | 241 179 | 314 378 | 600 089 |
| Income Expense Recognised Directly In Equity | 199 993 | 199 993 | ||
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 19 821 | |||
| Increase Decrease Through Other Changes Property Plant Equipment | 37 064 | 37 064 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 758 | 9 544 | 11 298 | |
| Intangible Assets | 12 614 | 788 | ||
| Intangible Assets Gross Cost | 19 821 | 12 238 | 12 238 | 12 238 |
| Issue Equity Instruments | 199 993 | 199 993 | ||
| Net Current Assets Liabilities | 196 303 | 36 696 | -227 154 | -390 400 |
| Operating Profit Loss | 45 189 | -218 604 | -241 013 | -166 594 |
| Other Creditors | 35 916 | 36 964 | ||
| Other Operating Income Format1 | 35 239 | 15 671 | ||
| Other Taxation Social Security Payable | 3 642 | 1 426 | 3 323 | 3 199 |
| Profit Loss | 42 230 | -177 219 | -241 013 | -166 594 |
| Profit Loss On Ordinary Activities Before Tax | 45 189 | -218 604 | -241 013 | -166 594 |
| Property Plant Equipment Gross Cost | 37 064 | 37 064 | 58 424 | 66 374 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 959 | -41 385 | ||
| Total Assets Less Current Liabilities | 242 223 | 65 004 | -185 027 | -351 621 |
| Trade Creditors Trade Payables | 107 108 | 269 692 | 511 306 | 784 165 |
| Trade Debtors Trade Receivables | 103 134 | 52 654 | 62 460 | 118 647 |
| Turnover Revenue | 1 521 238 | 378 938 | 487 318 | 890 965 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 15th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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