Monsey Estates started in year 2014 as Private Limited Company with registration number 09049285. The Monsey Estates company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salford at C/o Whiteside & Davies. Postal code: M6 6DE.
The company has one director. Abraham K., appointed on 6 February 2019. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Israel P.. There were no ex secretaries.
Office Address | C/o Whiteside & Davies |
Office Address2 | 158 Cromwell Road |
Town | Salford |
Post code | M6 6DE |
Country of origin | United Kingdom |
Registration Number | 09049285 |
Date of Incorporation | Wed, 21st May 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (66 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Abraham K. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Israel P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Abraham K.
Notified on | 6 February 2019 |
Nature of control: |
significiant influence or control |
Israel P.
Notified on | 1 May 2017 |
Ceased on | 6 February 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -2 354 | -3 201 | |||||||
Balance Sheet | |||||||||
Debtors | 54 750 | 53 903 | 54 069 | 55 878 | 53 687 | 54 798 | 58 182 | 62 429 | 62 834 |
Net Assets Liabilities | -3 200 | -3 285 | -1 476 | -3 667 | -2 556 | 408 | 3 523 | 3 851 | |
Property Plant Equipment | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
Current Assets | 54 749 | 53 903 | |||||||
Intangible Fixed Assets | 120 000 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 354 | -3 201 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -2 355 | -3 202 | |||||||
Shareholder Funds | -2 354 | -3 201 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 713 | 77 | |||||||
Creditors | 177 104 | 177 354 | 177 354 | 177 354 | 177 354 | 177 774 | 178 906 | 178 983 | |
Net Current Assets Liabilities | 54 749 | 53 903 | -123 285 | -121 476 | -123 667 | -122 556 | -119 592 | -116 477 | -116 149 |
Other Creditors | 177 104 | 177 354 | 177 354 | 177 354 | 177 354 | 177 774 | 178 193 | 178 906 | |
Property Plant Equipment Gross Cost | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | 120 000 | |
Trade Debtors Trade Receivables | 53 904 | 54 069 | 55 878 | 53 687 | 54 798 | 58 182 | 62 429 | 62 834 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 120 000 | |||||||
Creditors Due After One Year | 177 104 | 177 104 | |||||||
Fixed Assets | 120 000 | ||||||||
Intangible Fixed Assets Additions | 120 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 120 000 | ||||||||
Total Assets Less Current Liabilities | 174 750 | 173 903 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, February 2024 |
accounts | Free Download (5 pages) |
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