Monaky Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

Monaky Limited, a Private Limited Company, that is based in Tml House, 1a The Anchorage, Gosport. The main office's postal code is PO12 1LY. This business has been registered in year 2016. The registered no. is 10011518. The enterprise's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. Mon, 28th Feb 2022 is the last time when the accounts were reported.

This firm owes its accomplishments and permanent development to two directors, specifically Pratap M. and Indira P., who have been in the firm for 8 years.

Executives who have control over the firm are as follows: Indira P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pratap M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	30 133	13 182	21 984	13 511	69 689	125 926
Current Assets	33 658	57 182	65 959	57 050	69 789	126 026
Debtors	3 425	3 900	3 875	3 439
Net Assets Liabilities	32 852	76 105	78 631	76 975	232 939	267 432
Property Plant Equipment		161 755	161 755	161 755	780 000	855 000

Other Financial Data
Additions Other Than Through Business Combinations Property Plant Equipment		161 755			402 202
Bank Borrowings Overdrafts		115 435	115 435	115 880	115 880	115 530
Corporation Tax Payable	584	583	574	1 025	3 364
Creditors	806	27 397	33 648	25 950	459 922	549 416
Current Asset Investments	100	40 100	40 100	40 100	100	100
Current Tax For Period				375	3 363
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					41 048	7 600
Increase Decrease In Current Tax From Adjustment For Prior Periods						618
Net Current Assets Liabilities	32 852	29 785	32 311	31 100	-390 133	-423 390
Other Creditors	222	26 681	33 074	24 925	456 558	549 416
Other Taxation Social Security Payable		133
Property Plant Equipment Gross Cost		161 755	161 755	161 755	780 000	855 000
Taxation Including Deferred Taxation Balance Sheet Subtotal					41 048	48 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities				375	44 411	8 218
Total Assets Less Current Liabilities	32 852	191 540	194 066	192 855	389 867	431 610
Total Current Tax Expense Credit					3 363	618
Total Increase Decrease From Revaluations Property Plant Equipment					216 043	75 000
Trade Debtors Trade Receivables	3 425	3 900	3 875	3 439
Advances Credits Directors	23	25 170	32 551	21 797	419 392	420 724
Advances Credits Made In Period Directors	200	25 147	7 381	10 754	397 595	1 332

Company staff

Pratap M.

Role: Director

Appointed: 18 February 2016

Latest update: 16 February 2024

Indira P.

Role: Director

Appointed: 18 February 2016

Latest update: 16 February 2024

People with significant control

Indira P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pratap M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Monaky Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratap M.

Indira P.

Michael D.

People with significant control

Indira P.

Pratap M.

Accounts Documents

Company filings

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