Founded in 2015, Monwara, classified under reg no. 09828508 is an active company. Currently registered at Hagley Court 40 Vicarage Road B15 3EZ, Birmingham the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2016/04/15 Monwara Ltd is no longer carrying the name Nahaz.
There is a single director in the firm at the moment - Mujibur R., appointed on 1 April 2016. In addition, a secretary was appointed - Mujibur R., appointed on 1 April 2016. Currenlty, the firm lists one former director, whose name is Nadira K. and who left the the firm on 1 April 2016. In addition, there is one former secretary - Nadira K. who worked with the the firm until 1 April 2016.
Office Address | Hagley Court 40 Vicarage Road |
Office Address2 | Edgbaston |
Town | Birmingham |
Post code | B15 3EZ |
Country of origin | United Kingdom |
Registration Number | 09828508 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Unlicensed restaurants and cafes |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Mujibur R. The abovementioned PSC and has 25-50% shares.
Mujibur R.
Notified on | 17 January 2017 |
Nature of control: |
25-50% shares |
Nahaz | April 15, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 261 | 10 326 | 17 234 | 26 652 | 29 329 | 64 982 | 48 525 | |
Current Assets | 1 | 12 753 | 11 249 | 17 948 | 27 318 | 29 761 | 65 547 | 51 096 |
Debtors | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 1 951 |
Other Debtors | 100 | 100 | 100 | |||||
Total Inventories | 1 392 | 823 | 614 | 566 | 332 | 465 | 620 | |
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | |||||||
Other | ||||||||
Accrued Liabilities | 322 | 1 859 | 1 665 | 842 | 699 | 765 | 2 160 | |
Average Number Employees During Period | 5 | 7 | 7 | 7 | 7 | 7 | 7 | |
Cash On Hand | 564 | 377 | 2 067 | 2 359 | 8 086 | |||
Corporation Tax Payable | 2 747 | 2 537 | 4 627 | 5 791 | 6 052 | 14 018 | 5 711 | |
Creditors | 11 663 | 16 275 | 17 621 | 18 304 | 10 944 | 26 970 | 20 173 | |
Intangible Assets | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||
Net Current Assets Liabilities | 1 | 1 090 | -5 026 | 327 | 9 014 | 18 817 | 38 577 | 30 923 |
Other Taxation Social Security Payable | 275 | 186 | 277 | 366 | 1 531 | 1 223 | ||
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||||||
Total Assets Less Current Liabilities | 1 | 1 090 | 14 974 | 20 327 | 29 014 | 38 817 | 58 577 | 50 923 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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