S Monk Consulting Ltd in COVENTRY

S Monk Consulting Ltd COVENTRY

S Monk Consulting started in year 2014 as Private Limited Company with registration number 09270779. The S Monk Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Coventry at 129 Elm Tree Avenue. Postal code: CV4 9ES.

The firm has one director. Stephanie M., appointed on 20 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

S Monk Consulting Ltd Address / Contact

Office Address	129 Elm Tree Avenue
Town	Coventry
Post code	CV4 9ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09270779
Date of Incorporation	Mon, 20th Oct 2014
Industry	Environmental consulting activities
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated	Thu, 20th Oct 2022

Company staff

Stephanie M.

Position: Director

Appointed: 20 October 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Stephanie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Stephanie M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

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	37

Balance Sheet
Cash Bank On Hand	7 631	113	6 423	11 574	11 865	14 205	16 474	17 782
Current Assets	14 612	8 037	6 423	7 467	15 196	17 454	16 474
Debtors	6 981	7 924		1 044	3 331	3 249
Net Assets Liabilities	37	2 560	3 468	8 278	9 474	10 764	9 777	8 682
Other Debtors				1 044
Property Plant Equipment	150	113	408	306	182	137	102	76
Cash Bank In Hand	7 631
Net Assets Liabilities Including Pension Asset Liability	37
Tangible Fixed Assets	150

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	36
Shareholder Funds	37

Other
Version Production Software					2 020	2 021
Accrued Liabilities						474
Accumulated Depreciation Impairment Property Plant Equipment	50	87	223	325	249	294	329	355
Additions Other Than Through Business Combinations Property Plant Equipment			431
Creditors	14 725	5 590	3 363	3 363	5 904	6 827	6 799	9 176
Increase From Depreciation Charge For Year Property Plant Equipment		37	136	136	61	45	35	26
Loans From Directors				4 803	4 870	6 040	6 277	8 382
Net Current Assets Liabilities	-113	2 447	3 060	4 104	9 292	10 627	9 675	8 606
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	7 188	4 476	2 589	2 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					137
Other Disposals Property Plant Equipment					200
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	200	200	631	631	431	431	431	431
Taxation Social Security Payable	3 596	640	144	144	309	313		218
Trade Creditors Trade Payables	3 941	474	630	630	725		522	576
Trade Debtors Trade Receivables	6 981	7 924		3 062	3 331	3 249
Creditors Due Within One Year	14 725
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023/10/20 filed on: 23rd, November 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 16th, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/10/20 filed on: 1st, November 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 22nd, December 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/10/20 filed on: 30th, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 15th, January 2021	accounts	Free Download (7 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, November 2020	accounts	Free Download (6 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, November 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates 2020/10/20 filed on: 8th, November 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 17th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2019/10/20 filed on: 7th, November 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2018/10/20 filed on: 5th, November 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 27th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017/10/20 filed on: 4th, November 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates 2016/10/20 filed on: 7th, November 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 18th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/10/20 with full list of members filed on: 9th, December 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/12/09	capital
AA01	Accounting period extended to 2016/03/31. Originally it was 2015/10/31 filed on: 21st, October 2015	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 20th, October 2014	incorporation	Free Download (7 pages)
SH01	1.00 GBP is the capital in company's statement on 2014/10/20	capital
MODEL ARTICLES	Adoption of model articles	incorporation

S Monk Consulting Ltd COVENTRY

S Monk Consulting Ltd Address / Contact

Company Information / Profile

Company staff

Stephanie M.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us