Mono Building Ltd is a private limited company that can be found at 11 Butler Road, Harrow HA1 4DS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director Constantin P., appointed on 23 October 2018.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2022-10-22 and the due date for the following filing is 2023-11-05. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 11 Butler Road |
Town | Harrow |
Post code | HA1 4DS |
Country of origin | United Kingdom |
Registration Number | 11636844 |
Date of Incorporation | Tue, 23rd Oct 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 6 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Constantin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Constantin P.
Notified on | 23 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 596 | 8 880 | 21 034 | 2 257 |
Current Assets | 8 880 | 34 179 | 7 819 | |
Net Assets Liabilities | 4 037 | 3 909 | -17 839 | -35 243 |
Property Plant Equipment | 2 625 | 1 969 | 1 477 | |
Total Inventories | 7 500 | |||
Debtors | 5 645 | 5 562 | ||
Other Debtors | 5 000 | |||
Other | ||||
Version Production Software | 2 020 | 2 022 | 2 022 | |
Accrued Liabilities | 600 | 1 200 | 600 | 1 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 531 | 2 024 | 2 393 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | |||
Bank Borrowings Overdrafts | 50 000 | 40 239 | ||
Creditors | 8 184 | 6 940 | 3 494 | 3 930 |
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 656 | 492 | 369 |
Loans From Directors | 4 376 | 1 538 | -4 758 | |
Net Current Assets Liabilities | 1 412 | 1 940 | 30 685 | 3 889 |
Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | |
Taxation Social Security Payable | 3 208 | 2 894 | 2 894 | |
Value-added Tax Payable | 1 308 | -886 | ||
Average Number Employees During Period | 1 | 1 | ||
Corporation Tax Payable | 2 894 | 2 894 | ||
Other Taxation Social Security Payable | -814 | |||
Profit Loss | -17 404 | |||
Recoverable Value-added Tax | 887 | 562 | ||
Total Assets Less Current Liabilities | 32 161 | 4 996 | ||
Trade Creditors Trade Payables | 72 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 22nd October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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