Monowa Operable Wall Systems Ltd ST ALBANS


Founded in 2013, Monowa Operable Wall Systems, classified under reg no. 08729321 is an active company. Currently registered at Faulkner House AL1 3SE, St Albans the company has been in the business for seven years. Its financial year was closed on October 31 and its latest financial statement was filed on Wed, 31st Oct 2018. Since Wed, 11th Dec 2013 Monowa Operable Wall Systems Ltd is no longer carrying the name Monowa Servicing.

The firm has one director. Catherine W., appointed on 11 October 2013. There are currently no secretaries appointed. As of 28 February 2020, our data shows no information about any ex officers on these positions.

Monowa Operable Wall Systems Ltd Address / Contact

Office Address Faulkner House
Office Address2 Victoria Street
Town St Albans
Post code AL1 3SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08729321
Date of Incorporation Fri, 11th Oct 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 7 years old
Account next due date Fri, 31st Jul 2020 (154 days left)
Account last made up date Wed, 31st Oct 2018
Next confirmation statement due date Sun, 25th Oct 2020 (2020-10-25)
Last confirmation statement dated Fri, 11th Oct 2019

Company staff

Catherine W.

Position: Director

Appointed: 11 October 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we identified, there is Catherine W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Catherine W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Monowa Servicing December 11, 2013
Monowa Room Dividers November 28, 2013
Watford Room Dividers October 15, 2013
Monowa Room Dividers October 11, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-31
Net Worth31 13414 82619 389  
Balance Sheet
Cash Bank On Hand  15 2304285
Current Assets48 780129 087106 27496 351141 241
Debtors27 94039 24265 97873 319111 107
Net Assets Liabilities  19 38922 22535 573
Other Debtors  12 59441 008 
Property Plant Equipment  4 3334 9804 855
Total Inventories  25 06622 99030 049
Cash Bank In Hand4 98956 94715 230  
Intangible Fixed Assets8 0006 0004 000  
Stocks Inventory15 85132 89825 066  
Tangible Fixed Assets4 5005 0084 333  
Reserves/Capital
Called Up Share Capital100100100  
Profit Loss Account Reserve31 03414 72619 289  
Shareholder Funds31 13414 82619 389  
Other
Accumulated Amortisation Impairment Intangible Assets  6 0008 00010 000
Accumulated Depreciation Impairment Property Plant Equipment  4 7847 0369 910
Bank Borrowings Overdrafts   15 320 
Corporation Tax Payable  5 70910 77611 976
Creditors  95 21880 976110 357
Fixed Assets12 50011 0088 3336 9804 855
Increase From Amortisation Charge For Year Intangible Assets   2 0002 000
Increase From Depreciation Charge For Year Property Plant Equipment   2 2522 874
Intangible Assets  4 0002 000 
Intangible Assets Gross Cost  10 00010 000 
Net Current Assets Liabilities18 6343 81811 05615 37530 884
Number Shares Issued Fully Paid   100 
Other Creditors  15 6319 2848 228
Other Taxation Social Security Payable  16 20610 8296 251
Par Value Share1111 
Property Plant Equipment Gross Cost  9 11712 01614 765
Provisions For Liabilities Balance Sheet Subtotal   130166
Total Additions Including From Business Combinations Property Plant Equipment   2 8992 749
Total Assets Less Current Liabilities31 13414 82619 38922 35535 739
Trade Creditors Trade Payables  57 67234 76783 902
Trade Debtors Trade Receivables  53 38432 31160 866
Creditors Due Within One Year30 146125 26995 218  
Intangible Fixed Assets Additions10 000    
Intangible Fixed Assets Aggregate Amortisation Impairment2 0004 0006 000  
Intangible Fixed Assets Amortisation Charged In Period2 0002 0002 000  
Intangible Fixed Assets Cost Or Valuation10 00010 00010 000  
Number Shares Allotted100100100  
Share Capital Allotted Called Up Paid100100100  
Tangible Fixed Assets Additions10 0002 200917  
Tangible Fixed Assets Cost Or Valuation6 0008 2009 117  
Tangible Fixed Assets Depreciation1 5003 1924 784  
Tangible Fixed Assets Depreciation Charged In Period1 5001 6921 592  
Tangible Fixed Assets Disposals4 000    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Fri, 11th Oct 2019
filed on: 23rd, October 2019
Free Download (4 pages)

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