Bare Naked Monkeys Limited in London, WC1X 8TA

Description

Data updated on: 01-11-2023

Bare Naked Monkeys Limited,registered as Private Limited Company, that is located in New Derwent House, 69-73 Theobalds Road, London. The headquarters' post code is WC1X 8TA. This firm has existed fourteen years on the British market. The company's Companies House Registration Number is 07420967. This business's Standard Industrial Classification Code is 90010 and their NACE code stands for Performing arts. Bare Naked Monkeys Ltd filed its account information for the period that ended on 31st March 2022. The company's latest annual confirmation statement was submitted on 2nd February 2023.

As suggested by the company's executives list, since April 2016 there have been two directors: Bryony E. and Matthew E..

The companies that control this firm are as follows: Boim Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 69-73 Theobolds Road, WC1X 8TA and was registered as a PSC under the registration number 11912330.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand			243 749	310 362	388 881	431 098	264 128	198 595	460 183
Current Assets	23 248	157 813	243 749	319 451	422 296	432 538	388 340	249 053	538 950
Debtors		8 626		9 089	33 415	1 440	77 066		30 850
Net Assets Liabilities			192 794	249 758	315 468	344 166	148 772	124 034	320 269
Other Debtors				9 089	33 415		73 958		250
Property Plant Equipment			426	290		2 482	1 990	1 051	966
Cash Bank In Hand	23 248	149 187
Net Assets Liabilities Including Pension Asset Liability	-3 549	66 108

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-3 550	66 107

Other Financial Data
Amount Specific Advance Or Credit Directors			504	9 089	33 415	1 554	73 957	35 625
Amount Specific Advance Or Credit Made In Period Directors			74 388	59 305	44 335		128 933	96 417
Amount Specific Advance Or Credit Repaid In Period Directors			74 892	49 712	20 009	1 554	53 422	170 374
Accumulated Depreciation Impairment Property Plant Equipment			1 034	1 476	1 766	2 594	3 533	4 472	5 585
Additional Provisions Increase From New Provisions Recognised				-45		472		-178	-200
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			51 281	69 928	106 828	90 382	241 180	125 870	219 647
Dividends Paid				80 000	20 000	35 000	237 447	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				442	290	828	939	939	1 113
Net Current Assets Liabilities	-3 549	66 108	192 468	249 523	315 468	342 156	147 160	123 183	319 303
Number Shares Issued Fully Paid				100	100	100	1	1	1
Other Creditors			2 138	15 489	70 706	59 147	32 602	40 375	5 809
Other Taxation Social Security Payable			49 143	54 439	36 122	31 235	22 798	11 476	58 074
Par Value Share		1		1	1	1	1	1	1
Profit Loss				136 964	85 710	63 698	42 052	15 262	196 235
Property Plant Equipment Gross Cost			1 460	1 766	1 766	5 076	5 523	5 523	6 551
Provisions			100	55	55	472	378	200
Provisions For Liabilities Balance Sheet Subtotal			100	55		472	378	200
Total Additions Including From Business Combinations Property Plant Equipment				306		3 310	447		1 028
Total Assets Less Current Liabilities			192 894	249 813	315 468	344 638	149 150	124 234	320 269
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-94
Amounts Owed By Associates							1 668
Amounts Owed To Group Undertakings							185 000	72 759	154 299
Current Asset Investments							47 146	50 458	47 917
Nominal Value Shares Issued Specific Share Issue							1
Trade Creditors Trade Payables							780		300
Trade Debtors Trade Receivables						1 440	1 440		30 600
Capital Employed	-3 549	66 108
Creditors Due Within One Year	26 797	91 705
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1

Company staff

Bryony E.

Role: Director

Appointed: 06 April 2016

Latest update: 13 December 2023

Matthew E.

Role: Director

Appointed: 27 October 2010

Latest update: 13 December 2023

People with significant control

Boim Holdings Limited

Address: New Derwent House 69-73 Theobolds Road, London, WC1X 8TA, England

Legal authority England & Wales

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House, Cardiff

Registration number 11912330

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Bryony E.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew E.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 July 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Bare Naked Monkeys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony E.

Matthew E.

People with significant control

Boim Holdings Limited

Bryony E.

Matthew E.

Accounts Documents

Company filings

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