Founded in 2016, Super Monkey, classified under reg no. 10005499 is an active company. Currently registered at 114 Rochester Avenue TW13 4EJ, Feltham the company has been in the business for eight years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on 2023-02-28.
The company has one director. Wei W., appointed on 15 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 114 Rochester Avenue |
| Town | Feltham |
| Post code | TW13 4EJ |
| Country of origin | United Kingdom |
| Registration Number | 10005499 |
| Date of Incorporation | Mon, 15th Feb 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 15 February 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Wei W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Wei W.
| Notified on | 14 February 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 466 | 3 674 | 1 396 | 340 | 25 109 | 12 119 | 87 562 |
| Current Assets | 45 282 | 30 918 | 62 185 | 14 860 | 80 698 | 74 510 | 106 136 |
| Debtors | 43 816 | 27 244 | 60 789 | 14 520 | 55 589 | 62 391 | 18 574 |
| Other Debtors | 6 461 | 7 630 | 9 500 | ||||
| Property Plant Equipment | 901 | 2 211 | 2 846 | 2 277 | 1 821 | ||
| Other | |||||||
| Accrued Liabilities | 14 | 28 | 214 | 214 | 614 | 4 894 | 5 197 |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 353 | 842 | 1 411 | 1 867 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 597 | 152 | 698 | 27 | 198 | 1 085 | 636 |
| Creditors | 38 793 | 23 787 | 61 076 | 14 378 | 82 384 | 71 712 | 100 714 |
| Dividends Paid | 9 000 | 3 012 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 304 | 489 | 569 | 456 | ||
| Net Current Assets Liabilities | 6 489 | 7 131 | 1 109 | 482 | -1 686 | 2 798 | 5 422 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 37 182 | 23 635 | 51 164 | 81 572 | 38 357 | 23 002 | |
| Other Taxation Social Security Payable | 1 597 | 152 | |||||
| Par Value Share | 1 | 1 | 1 | 100 | 100 | ||
| Profit Loss | 3 879 | 683 | 1 479 | 3 915 | 2 168 | ||
| Property Plant Equipment Gross Cost | 950 | 2 564 | 3 688 | 3 688 | |||
| Recoverable Value-added Tax | 6 461 | 7 630 | 20 030 | 9 187 | 20 756 | 40 830 | 8 574 |
| Total Additions Including From Business Combinations Property Plant Equipment | 950 | 1 614 | 1 124 | ||||
| Total Assets Less Current Liabilities | 6 489 | 7 131 | 2 010 | 2 693 | 1 160 | 5 075 | 7 243 |
| Trade Debtors Trade Receivables | 37 355 | 19 614 | 40 759 | 20 000 | 21 561 | 10 000 | |
| Prepayments Accrued Income | 5 333 | 5 333 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 4th, August 2023 |
accounts | Free Download (9 pages) |
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