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Stockmonkey Limited LEEDS

Founded in 2014, Stockmonkey, classified under reg no. 08920156 is an active company. Currently registered at Premier House LS12 4JS, Leeds the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

The company has 2 directors, namely Alan H., Matthew H.. Of them, Alan H., Matthew H. have been with the company the longest, being appointed on 3 March 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Stockmonkey Limited Address / Contact

Office Address Premier House
Office Address2 Barras Street
Town Leeds
Post code LS12 4JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08920156
Date of Incorporation Mon, 3rd Mar 2014
Industry Retail sale via mail order houses or via Internet
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Alan H.

Position: Director

Appointed: 03 March 2014

Matthew H.

Position: Director

Appointed: 03 March 2014

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Matthew H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan H. This PSC owns 25-50% shares and has 25-50% voting rights.

Matthew H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Alan H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth43 416105 276       
Balance Sheet
Cash Bank In Hand29 33544 541       
Cash Bank On Hand 44 54141 381      
Current Assets140 046341 657569 102598 467600 060671 053665 073889 990930 341
Debtors71 819196 638373 325      
Net Assets Liabilities 105 276130 058      
Net Assets Liabilities Including Pension Asset Liability43 416105 276       
Property Plant Equipment 2 86611 530      
Stocks Inventory38 892100 478       
Tangible Fixed Assets5 1042 866       
Total Inventories 100 478154 396      
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve43 414105 274       
Shareholder Funds43 416105 276       
Other
Accrued Liabilities 13 543132 725      
Accumulated Depreciation Impairment Property Plant Equipment 1 4273 657      
Average Number Employees During Period 11111122
Bank Borrowings Overdrafts  1      
Corporation Tax Payable 15 9125 201      
Creditors 238 674448 268475 907439 755474 813514 992600 305628 462
Creditors Due Within One Year100 713238 674       
Fixed Assets  11 53012 86215 23016 02036 11732 18028 828
Increase From Depreciation Charge For Year Property Plant Equipment  2 230      
Net Current Assets Liabilities39 333102 983120 834122 560160 305196 240150 081289 685301 879
Number Shares Allotted22       
Other Taxation Social Security Payable 40101      
Par Value Share11       
Prepayments 3 130683      
Property Plant Equipment Gross Cost 4 29315 187      
Provisions For Liabilities Balance Sheet Subtotal 5732 306      
Provisions For Liabilities Charges1 021573       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions6 467326       
Tangible Fixed Assets Cost Or Valuation6 4674 293       
Tangible Fixed Assets Depreciation1 3631 427       
Tangible Fixed Assets Depreciation Charged In Period1 363689       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 625       
Tangible Fixed Assets Disposals 2 500       
Total Additions Including From Business Combinations Property Plant Equipment  10 894      
Total Assets Less Current Liabilities44 437105 849132 364135 422175 535212 260186 198321 865330 707
Trade Creditors Trade Payables 1 0332 546      
Trade Debtors Trade Receivables 193 508372 642      
Value-added Tax Payable 62 99095 497      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sunday 3rd March 2024
filed on: 26th, March 2024 		Free Download (3 pages)

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