Pink Monkey Stag And Hen started in year 2013 as Private Limited Company with registration number 08821161. The Pink Monkey Stag And Hen company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Polegate at 49 Station Road. Postal code: BN26 6EA.
The firm has one director. Claire R., appointed on 7 January 2014. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Simon A., Osker H. and others listed below. There were no ex secretaries.
Office Address | 49 Station Road |
Town | Polegate |
Post code | BN26 6EA |
Country of origin | United Kingdom |
Registration Number | 08821161 |
Date of Incorporation | Thu, 19th Dec 2013 |
Industry | Other reservation service activities n.e.c. |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Claire R. This PSC and has 75,01-100% shares.
Claire R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 683 | 1 875 | 1 131 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 203 | 1 664 | 2 005 | ||||||
Current Assets | 7 738 | 9 304 | 11 326 | 8 604 | 12 534 | 3 200 | 17 844 | 12 844 | 2 859 |
Debtors | 1 535 | 7 640 | 9 321 | ||||||
Trade Debtors | 1 535 | 7 640 | |||||||
Net Assets Liabilities | 1 131 | 1 125 | 1 124 | 1 074 | 13 046 | 23 507 | 35 528 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 875 | 1 131 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 583 | 1 775 | 1 031 | ||||||
Shareholder Funds | 683 | 1 875 | 1 131 | ||||||
Other | |||||||||
Creditors Due Within One Year | 7 055 | 7 429 | 10 195 | ||||||
Net Current Assets Liabilities | 683 | 1 875 | 1 131 | 423 | 1 124 | 1 074 | 14 954 | 1 493 | 35 528 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 683 | 1 875 | 1 131 | 423 | 1 124 | 1 074 | 14 954 | 1 493 | 35 528 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 10 195 | 8 181 | 11 410 | 2 126 | 2 890 | 11 352 | 38 387 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (3 pages) |
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