Shop Monk started in year 2013 as Private Limited Company with registration number 08756845. The Shop Monk company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hyde at Unit 4 St Marys Industrial Park. Postal code: SK14 4HN.
There is a single director in the company at the moment - Abid S., appointed on 31 October 2013. In addition, a secretary was appointed - Abid S., appointed on 31 October 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 St Marys Industrial Park |
| Office Address2 | Talbot Road |
| Town | Hyde |
| Post code | SK14 4HN |
| Country of origin | United Kingdom |
| Registration Number | 08756845 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th October |
| Company age | 11 years old |
| Account next due date | Tue, 30th Jul 2024 (62 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Secretary
Appointed: 31 October 2013
Position: Director
Appointed: 31 October 2013
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Abid S. The abovementioned PSC and has 75,01-100% shares.
Abid S.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-30 | 2020-10-31 |
| Net Worth | 20 880 | 409 474 | 472 570 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 112 931 | 188 972 | |||||
| Current Assets | 104 599 | 410 633 | 692 437 | 1 495 339 | 1 599 109 | 2 146 957 | 2 035 452 |
| Debtors | 83 775 | 427 931 | |||||
| Net Assets Liabilities | 554 057 | 209 105 | 206 804 | 229 159 | |||
| Property Plant Equipment | 58 704 | 39 732 | |||||
| Total Inventories | 1 950 251 | 1 375 871 | |||||
| Cash Bank In Hand | 29 599 | 75 633 | |||||
| Intangible Fixed Assets | 350 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 880 | 409 474 | 472 570 | ||||
| Stocks Inventory | 75 000 | 335 000 | |||||
| Tangible Fixed Assets | 20 371 | 32 083 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 20 879 | 59 473 | |||||
| Shareholder Funds | 20 880 | 409 474 | 472 570 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 75 813 | 95 944 | |||||
| Average Number Employees During Period | 40 | 37 | |||||
| Creditors | 52 830 | 1 424 094 | 1 998 857 | 1 846 025 | |||
| Current Asset Investments | 42 678 | ||||||
| Fixed Assets | 20 371 | 382 083 | 380 748 | 385 956 | 38 335 | 58 704 | 39 732 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 131 | ||||||
| Net Current Assets Liabilities | 509 | 29 398 | 93 790 | 1 442 509 | 175 015 | 148 100 | 189 427 |
| Property Plant Equipment Gross Cost | 134 517 | 135 676 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 159 | ||||||
| Total Assets Less Current Liabilities | 20 880 | 411 481 | 474 538 | 1 828 465 | 213 350 | 206 804 | 229 159 |
| Accruals Deferred Income | 2 007 | 1 968 | |||||
| Creditors Due Within One Year | 104 090 | 383 242 | 598 647 | ||||
| Intangible Fixed Assets Additions | 350 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 350 000 | ||||||
| Other Aggregate Reserves | 350 000 | ||||||
| Tangible Fixed Assets Additions | 24 815 | 21 055 | |||||
| Tangible Fixed Assets Cost Or Valuation | 24 815 | 45 870 | |||||
| Tangible Fixed Assets Depreciation | 4 444 | 13 787 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 444 | 9 343 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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