Monscollis Invest Ltd was dissolved on 2022-09-20.
Monscollis Invest was a private limited company that was located at 155 Curtain Road, 1St Floor, London, EC2A 3QY, London, ENGLAND. Its net worth was estimated to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2010-03-10) was run by 1 director.
Director Ole F. who was appointed on 10 March 2010.
The company was officially classified as "activities of other holding companies n.e.c." (64209).
The latest confirmation statement was sent on 2021-04-03 and last time the statutory accounts were sent was on 30 March 2021.
2016-04-11 is the date of the last annual return.
| Office Address | 155 Curtain Road |
| Office Address2 | 1st Floor |
| Town | London |
| Post code | EC2A 3QY |
| Country of origin | United Kingdom |
| Registration Number | 07185382 |
| Date of Incorporation | Wed, 10th Mar 2010 |
| Date of Dissolution | Tue, 20th Sep 2022 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th March |
| Company age | 12 years old |
| Account next due date | Fri, 30th Dec 2022 |
| Account last made up date | Tue, 30th Mar 2021 |
| Next confirmation statement due date | Sun, 17th Apr 2022 |
| Last confirmation statement dated | Sat, 3rd Apr 2021 |
Position: Director
Appointed: 10 March 2010
Ole F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 77 403 | 21 890 | 8 727 | 354 | |||||
| Current Assets | 68 822 | 118 224 | 80 750 | 111 210 | 107 835 | 14 726 | 6 353 | 4 725 | |
| Debtors | 1 707 | 51 207 | 33 807 | 85 945 | 5 999 | 5 999 | |||
| Net Assets Liabilities | 104 235 | 96 858 | 29 019 | 20 514 | 19 328 | ||||
| Other Debtors | 33 807 | 65 307 | |||||||
| Cash Bank In Hand | 18 113 | 68 822 | 116 517 | 29 543 | 77 403 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 21 013 | 49 978 | 96 859 | 80 239 | 104 235 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 11 013 | 39 978 | 86 859 | 70 239 | 94 235 | ||||
| Other | |||||||||
| Corporation Tax Payable | 15 760 | 25 994 | |||||||
| Creditors | 17 510 | 26 994 | 1 724 | 1 856 | 1 414 | ||||
| Investments Fixed Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 535 | 16 017 | 16 017 | 16 017 | |
| Net Current Assets Liabilities | 11 013 | 39 978 | 86 859 | 70 239 | 93 700 | 80 841 | 13 002 | 4 497 | 3 311 |
| Other Creditors | 1 750 | 1 000 | 1 724 | 1 856 | |||||
| Amount Specific Advance Or Credit Directors | 32 000 | 63 500 | -724 | -856 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 38 500 | 1 000 | 1 868 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 000 | 2 000 | 2 000 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Fixed Assets | 16 017 | 16 017 | |||||||
| Total Assets Less Current Liabilities | 20 514 | 19 328 | |||||||
| Advances Credits Directors | 32 000 | ||||||||
| Advances Credits Made In Period Directors | 64 000 | 55 462 | 34 000 | ||||||
| Advances Credits Repaid In Period Directors | 64 000 | 55 462 | 2 000 | ||||||
| Capital Employed | 21 013 | 49 978 | 96 859 | 80 239 | 104 235 | ||||
| Creditors Due Within One Year | 7 100 | 28 844 | 31 365 | 10 511 | 17 510 | ||||
| Number Shares Allotted | 10 000 | 10 000 | 10 000 | 10 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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