Founded in 2014, Ux Monkey, classified under reg no. 09151224 is a active - proposal to strike off company. Currently registered at 2 Albert Villas SL2 3BD, Farnham Royal the company has been in the business for ten years. Its financial year was closed on 31st July and its latest financial statement was filed on 2019-07-31.
| Office Address | 2 Albert Villas |
| Office Address2 | Park Road |
| Town | Farnham Royal |
| Post code | SL2 3BD |
| Country of origin | United Kingdom |
| Registration Number | 09151224 |
| Date of Incorporation | Tue, 29th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Fri, 30th Apr 2021 (1085 days after) |
| Account last made up date | Wed, 31st Jul 2019 |
| Next confirmation statement due date | Thu, 12th Aug 2021 (2021-08-12) |
| Last confirmation statement dated | Wed, 29th Jul 2020 |
Position: Director
Appointed: 29 July 2014
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Afzal D. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Afzal D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Net Worth | 4 | 1 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 9 708 | ||||
| Cash Bank On Hand | 9 708 | 5 948 | 34 435 | ||
| Current Assets | 20 310 | 27 509 | 28 279 | 34 436 | 5 733 |
| Debtors | 20 310 | 17 801 | 22 331 | 1 | 5 733 |
| Net Assets Liabilities Including Pension Asset Liability | 4 | ||||
| Other Debtors | 101 | 401 | 1 | 5 733 | |
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 3 | ||||
| Shareholder Funds | 4 | 1 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 450 | 4 995 | 4 974 | 24 109 | 23 917 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 000 | 27 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 445 | 2 979 | 19 135 | 26 808 | |
| Administrative Expenses | 3 282 | 1 677 | 1 212 | ||
| Bank Borrowings Overdrafts | 254 | ||||
| Comprehensive Income Expense | 2 980 | 19 135 | 2 903 | ||
| Cost Sales | 106 484 | 73 482 | 28 733 | ||
| Creditors | 27 508 | 28 277 | 34 434 | 12 828 | |
| Creditors Due After One Year | 1 378 | ||||
| Creditors Due Within One Year | 18 928 | 27 508 | |||
| Debtors Due After One Year | -1 | ||||
| Dividends Paid | 2 979 | 19 135 | 10 000 | ||
| Gross Profit Loss | 6 992 | 25 301 | 4 884 | ||
| Issue Equity Instruments | 1 | ||||
| Net Current Assets Liabilities | 4 | 1 | 2 | 2 | -7 095 |
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors | 6 195 | 5 374 | 24 109 | 11 805 | |
| Other Taxation Social Security Payable | 1 907 | 5 769 | 10 325 | 769 | |
| Par Value Share | 1 | 1 | |||
| Profit Loss | 2 980 | 19 135 | 2 903 | ||
| Profit Loss On Ordinary Activities Before Tax | 3 710 | 23 624 | 3 672 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 730 | 4 489 | 769 | ||
| Total Assets Less Current Liabilities | 4 | 1 | 2 | 2 | -7 095 |
| Trade Creditors Trade Payables | 19 406 | 17 134 | |||
| Trade Debtors Trade Receivables | 17 700 | 21 930 | |||
| Turnover Revenue | 113 476 | 98 783 | 33 617 | ||
| Advances Credits Directors | 450 | 4 995 | |||
| Advances Credits Made In Period Directors | 5 395 | ||||
| Advances Credits Repaid In Period Directors | 4 945 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 6th, March 2021 |
dissolution | Free Download (1 page) |
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