Founded in 2014, Nth End Road, classified under reg no. 08979222 is an active company. Currently registered at 8 Home Park Road SW19 7HN, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Brent H., appointed on 4 April 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Home Park Road |
Town | London |
Post code | SW19 7HN |
Country of origin | United Kingdom |
Registration Number | 08979222 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Monopoly Investments 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.
Monopoly Investments Limited
8 Home Park Road, London, SW19 7HN, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | Uk |
Place registered | Companies House |
Registration number | 07384332 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -35 221 | -131 708 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 10 008 | 2 725 | 5 883 | 52 321 | 1 367 | ||
Current Assets | 862 954 | 1 514 641 | 675 609 | 224 146 | 211 976 | 196 574 | 206 909 |
Debtors | 162 196 | 16 192 | 194 501 | 206 093 | 144 253 | 205 542 | |
Net Assets Liabilities | -87 766 | 135 048 | 146 908 | 143 297 | 150 802 | ||
Other Debtors | 3 862 | 780 | |||||
Total Inventories | 649 409 | 25 000 | |||||
Cash Bank In Hand | 12 095 | 80 399 | |||||
Net Assets Liabilities Including Pension Asset Liability | -35 221 | -131 708 | |||||
Stocks Inventory | 850 859 | 1 272 046 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | -35 222 | -131 709 | |||||
Shareholder Funds | -35 221 | -131 708 | |||||
Other | |||||||
Amounts Owed By Group Undertakings | 11 920 | 192 721 | 205 093 | 144 253 | 205 542 | ||
Bank Borrowings Overdrafts | 525 542 | 45 833 | 46 232 | 43 848 | |||
Creditors | 525 542 | 89 098 | 45 833 | 46 232 | 12 259 | ||
Net Current Assets Liabilities | -35 221 | -131 708 | 437 776 | 135 048 | 192 741 | 189 529 | 194 650 |
Other Creditors | 65 989 | 67 952 | 2 609 | 2 712 | 7 925 | ||
Other Taxation Social Security Payable | 21 146 | 10 017 | 1 834 | 1 834 | |||
Total Assets Less Current Liabilities | -35 221 | -131 708 | 437 776 | 140 671 | 192 741 | 189 529 | 194 650 |
Trade Creditors Trade Payables | 2 442 | -1 | |||||
Amounts Owed To Group Undertakings | 171 844 | 31 983 | |||||
Trade Debtors Trade Receivables | 410 | 1 000 | 1 000 | ||||
Creditors Due Within One Year | 898 175 | 1 646 349 | |||||
Number Shares Allotted | 1 | 1 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 4th Apr 2024 filed on: 16th, April 2024 |
confirmation statement | Free Download (3 pages) |
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