Monsters Ink started in year 2015 as Private Limited Company with registration number 09511643. The Monsters Ink company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Bevan Kidwell Llp. Postal code: EC1R 3BX.
The company has 3 directors, namely Mark S., Helen B. and George B.. Of them, Helen B., George B. have been with the company the longest, being appointed on 23 March 2018 and Mark S. has been with the company for the least time - from 10 August 2020. As of 25 April 2024, there were 7 ex directors - Christopher C., Ged T. and others listed below. There were no ex secretaries.
| Office Address | Bevan Kidwell Llp |
| Office Address2 | 113-117 Farringdon Road |
| Town | London |
| Post code | EC1R 3BX |
| Country of origin | United Kingdom |
| Registration Number | 09511643 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 10 August 2020
Position: Director
Appointed: 23 March 2018
Position: Director
Appointed: 23 March 2018
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is The Mailing Room Holdings Limited from London, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Carl T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Mailing Room Holdings Limited
Bevan Kidwell Llp 113-117 Farringdon Road, London, EC1R 3BX, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | United Kingdom'S Register Of Companies |
| Registration number | 03530246 |
| Notified on | 23 March 2018 |
| Nature of control: |
75,01-100% shares |
Carl T.
| Notified on | 6 April 2016 |
| Ceased on | 23 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -3 891 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 641 | 6 015 | 542 | 2 001 | 1 510 | ||||
| Current Assets | 15 936 | 29 631 | 30 479 | 45 772 | 26 024 | 18 920 | |||
| Debtors | 2 758 | 23 616 | 29 538 | 43 771 | 24 514 | 18 920 | 300 | 300 | 300 |
| Cash Bank In Hand | 10 641 | ||||||||
| Other Debtors | 2 388 | 7 790 | 6 356 | ||||||
| Property Plant Equipment | 4 848 | 3 845 | 3 014 | ||||||
| Stocks Inventory | 2 537 | ||||||||
| Tangible Fixed Assets | 4 848 | ||||||||
| Total Inventories | 2 537 | 399 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 300 | ||||||||
| Profit Loss Account Reserve | -4 191 | ||||||||
| Shareholder Funds | -3 891 | ||||||||
| Other | |||||||||
| Amounts Owed By Related Parties | 23 933 | 23 862 | 18 919 | 300 | 300 | 300 | |||
| Amounts Owed To Group Undertakings | 6 736 | 9 730 | 12 942 | 3 438 | 3 437 | ||||
| Average Number Employees During Period | 2 | 201 | 20 | ||||||
| Corporation Tax Payable | 4 038 | 4 038 | |||||||
| Creditors | 24 675 | 36 837 | 34 621 | 29 701 | 10 541 | 3 437 | |||
| Net Current Assets Liabilities | -8 739 | -7 206 | -4 142 | 16 071 | 15 483 | 15 483 | 300 | 300 | 300 |
| Other Taxation Social Security Payable | 7 203 | 7 484 | 7 908 | 96 | |||||
| Trade Creditors Trade Payables | 1 | 3 455 | 4 382 | 4 813 | 2 969 | ||||
| Trade Debtors Trade Receivables | 36 | 15 826 | 23 182 | 19 838 | 652 | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 047 | 2 175 | 3 006 | ||||||
| Amounts Owed By Group Undertakings | 334 | ||||||||
| Creditors Due Within One Year | 24 675 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 128 | 831 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 24 674 | 19 443 | 13 025 | ||||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 895 | 6 020 | |||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 5 895 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 895 | ||||||||
| Tangible Fixed Assets Depreciation | 1 047 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 047 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 125 | ||||||||
| Total Assets Less Current Liabilities | -3 891 | -3 361 | -1 128 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Monday 31st July 2023 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy