Founded in 2016, Monohon Ramen, classified under reg no. 10200203 is an active company. Currently registered at 102 Old Street EC1V 9AY, London the company has been in the business for 8 years. Its financial year was closed on May 30 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Ian W., appointed on 26 May 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Old Street |
Town | London |
Post code | EC1V 9AY |
Country of origin | United Kingdom |
Registration Number | 10200203 |
Date of Incorporation | Thu, 26th May 2016 |
Industry | Licensed restaurants |
End of financial Year | 30th May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Ian W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian W.
Notified on | 26 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 111 714 | 203 200 | 287 550 | 371 443 | 391 167 | 298 318 |
Current Assets | 147 427 | 239 304 | 326 189 | 410 296 | 427 961 | 370 801 |
Debtors | 29 302 | 30 864 | 32 458 | 28 072 | 32 516 | 58 799 |
Net Assets Liabilities | 213 389 | 288 229 | 380 023 | 424 106 | 384 045 | 429 330 |
Property Plant Equipment | 253 987 | 247 863 | 220 714 | 188 505 | 172 675 | 154 390 |
Total Inventories | 6 411 | 5 240 | 6 181 | 10 781 | 4 278 | 13 684 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 132 | 35 779 | 71 879 | 110 177 | 134 855 | 154 815 |
Average Number Employees During Period | 11 | 9 | 10 | |||
Bank Borrowings Overdrafts | 67 833 | |||||
Creditors | 139 767 | 100 530 | 100 533 | 109 616 | 156 199 | 6 148 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 132 | 20 647 | 36 100 | 38 298 | 24 678 | 19 959 |
Net Current Assets Liabilities | 7 660 | 187 990 | 266 892 | 348 639 | 370 038 | 282 605 |
Number Shares Issued Fully Paid | 54 000 | 53 846 | 53 846 | 10 000 | 10 000 | 10 000 |
Other Creditors | 100 530 | 100 533 | 109 616 | 88 366 | 6 148 | |
Property Plant Equipment Gross Cost | 269 119 | 283 642 | 292 593 | 298 682 | 307 530 | 309 205 |
Provisions For Liabilities Balance Sheet Subtotal | 48 258 | 47 094 | 7 050 | 3 422 | 2 469 | 1 517 |
Total Additions Including From Business Combinations Property Plant Equipment | 269 119 | 14 523 | 8 952 | 6 089 | 8 848 | 1 674 |
Total Assets Less Current Liabilities | 261 647 | 435 853 | 487 606 | 537 144 | 542 713 | 436 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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