Monza 2000 started in year 2013 as Private Limited Company with registration number 08369130. The Monza 2000 company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Nottingham at The Old Drill Hall 10 Arnot Hill Road. Postal code: NG5 6LJ.
The company has one director. Guiseppe S., appointed on 21 January 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Drill Hall 10 Arnot Hill Road |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 6LJ |
Country of origin | United Kingdom |
Registration Number | 08369130 |
Date of Incorporation | Mon, 21st Jan 2013 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Guiseppe S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Guiseppe S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 888 | 244 | 219 | |||||||
Balance Sheet | ||||||||||
Current Assets | 37 802 | 39 857 | 45 550 | 51 943 | 53 102 | 61 699 | 72 928 | 180 574 | 183 811 | 155 829 |
Net Assets Liabilities | 62 120 | 95 504 | 122 364 | 116 713 | ||||||
Cash Bank In Hand | 6 652 | 7 766 | 2 338 | |||||||
Debtors | 393 | 1 077 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 888 | 244 | 219 | |||||||
Stocks Inventory | 30 757 | 31 014 | 43 212 | |||||||
Tangible Fixed Assets | 2 125 | 1 996 | 1 497 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 887 | 243 | 218 | |||||||
Shareholder Funds | 888 | 244 | 219 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 092 | -2 087 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 46 828 | 40 053 | 17 530 | 17 885 | 13 786 | 40 833 | 49 720 | 50 130 | ||
Fixed Assets | 1 497 | 4 685 | 3 514 | 3 971 | 2 978 | 2 440 | 2 640 | 17 657 | ||
Net Current Assets Liabilities | -1 237 | -1 744 | -1 278 | 11 890 | 35 572 | 43 814 | 59 142 | 147 493 | 169 444 | 151 273 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 523 | 4 226 | ||||||||
Total Assets Less Current Liabilities | 888 | 252 | 219 | 16 575 | 39 086 | 47 785 | 62 120 | 149 933 | 172 084 | 168 930 |
Amount Specific Advance Or Credit Directors | 44 163 | 100 000 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 100 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 44 163 | -100 000 | ||||||||
Creditors Due Within One Year | 39 039 | 41 601 | 46 828 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 8 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 000 | 536 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | 3 536 | ||||||||
Tangible Fixed Assets Depreciation | 875 | 1 540 | 2 039 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 875 | 665 | 499 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates January 21, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (3 pages) |
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