Monopoly Partners started in year 2012 as Private Limited Company with registration number 08229369. The Monopoly Partners company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Exeter at Centenary House Peninsula Park. Postal code: EX2 7XE.
The company has 2 directors, namely Alastair N., Matilda N.. Of them, Alastair N., Matilda N. have been with the company the longest, being appointed on 26 September 2012. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Centenary House Peninsula Park |
Office Address2 | Rydon Lane |
Town | Exeter |
Post code | EX2 7XE |
Country of origin | United Kingdom |
Registration Number | 08229369 |
Date of Incorporation | Wed, 26th Sep 2012 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (143 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Alastair N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Matilda N. This PSC owns 25-50% shares and has 25-50% voting rights.
Alastair N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matilda N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 15 084 | 3 874 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 255 040 | 116 330 | 87 298 | 58 361 | 66 955 | 22 241 | 162 049 | 173 927 | |
Current Assets | 266 782 | 259 258 | 116 763 | 106 585 | 83 461 | 76 781 | 82 667 | ||
Debtors | 5 056 | 4 218 | 433 | 19 287 | 25 100 | 9 826 | 60 426 | 58 496 | 15 314 |
Net Assets Liabilities | 3 874 | -12 343 | -25 702 | -39 794 | -46 219 | -43 687 | 351 | -3 899 | |
Other Debtors | 3 700 | 10 417 | 11 868 | 47 625 | 49 472 | 15 314 | |||
Property Plant Equipment | 27 566 | 153 403 | 136 217 | 120 652 | 113 195 | 105 980 | |||
Cash Bank In Hand | 261 726 | 255 040 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 084 | 3 874 | |||||||
Tangible Fixed Assets | 37 295 | 27 566 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 14 984 | 3 774 | |||||||
Shareholder Funds | 15 084 | 3 874 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 638 | 2 076 | 2 259 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 351 | 22 433 | 39 619 | 55 184 | 62 641 | 69 856 | 41 964 | 41 964 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 136 919 | ||||||||
Amounts Owed To Directors | 29 063 | 18 118 | |||||||
Average Number Employees During Period | 2 | 2 | |||||||
Balances Amounts Owed To Related Parties | 260 677 | 255 059 | 242 707 | ||||||
Creditors | 19 067 | 16 546 | 272 804 | 243 907 | 236 195 | 232 334 | 220 194 | 193 140 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -27 892 | ||||||||
Disposals Property Plant Equipment | -133 872 | ||||||||
Finance Lease Liabilities Present Value Total | 19 067 | 16 546 | 16 545 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 082 | 17 186 | 15 565 | 7 457 | 7 215 | ||||
Net Current Assets Liabilities | 3 077 | -4 625 | -149 200 | -166 219 | -160 446 | -159 414 | -149 667 | ||
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 60 162 | 60 677 | 55 059 | 42 707 | 34 995 | 29 063 | |||
Other Payables Accrued Expenses | 1 200 | 2 765 | 1 200 | 1 200 | 1 200 | 1 638 | |||
Other Remaining Borrowings | 200 000 | 200 000 | 200 000 | 200 000 | 200 000 | 190 881 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 518 | 433 | 610 | 836 | 802 | 987 | |||
Prepayments Accrued Income | 987 | 922 | |||||||
Property Plant Equipment Gross Cost | 38 917 | 175 836 | 175 836 | 175 836 | 175 836 | 175 836 | 41 964 | 41 964 | |
Provisions For Liabilities Balance Sheet Subtotal | -4 300 | ||||||||
Total Assets Less Current Liabilities | 40 372 | 22 941 | 4 203 | -30 002 | -39 794 | ||||
Total Borrowings | 19 067 | 16 546 | 216 545 | 200 000 | 200 000 | 200 000 | |||
Trade Creditors Trade Payables | 1 633 | ||||||||
Trade Debtors Trade Receivables | 8 260 | 12 396 | 9 024 | 11 814 | 9 024 | ||||
Useful Life Property Plant Equipment Years | 4 | ||||||||
Creditors Due After One Year | 21 588 | 19 067 | |||||||
Creditors Due Within One Year | 263 705 | 263 883 | |||||||
Fixed Assets | 37 295 | 27 566 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Provisions For Liabilities Charges | 3 700 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tuesday 26th September 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (5 pages) |
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