A.e.monck Consultants Limited in London, EC3V 9DU

Description

Data updated on: 01-11-2023

A.e.monck Consultants Limited with the registration number 07193026 has been operating on the market for fourteen years. This Private Limited Company is officially located at Birchin Court, 20 Birchin Lane in London and their zip code is EC3V 9DU. The enterprise's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. 2023/03/31 is the last time when the company accounts were filed.

Amanda M. is this specific firm's individual director, who was appointed fourteen years ago.

Amanda M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	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	GBP	GBP	GBP
Net Worth	60 902	92 394	97 083	61 703

Balance Sheet
Cash Bank On Hand					63 364	46 841	85 496	146 450	194 191	7 512	18 733	25 979
Current Assets	106 898	116 195	105 234	62 380	63 370	46 955	85 496	146 450	206 611	11 279	19 983	27 229
Debtors	11 400	6 270	16	2 355	6	114			12 420	3 767	1 250	1 250
Net Assets Liabilities					58 371	42 849	43 291	89 895	145 533	132 720	136 662	140 632
Property Plant Equipment					745	1 098	1 145	859	2 449	322 407	321 948	321 604
Cash Bank In Hand	95 498	109 925	105 218	60 025	63 364
Net Assets Liabilities Including Pension Asset Liability	60 902	92 394	97 083	61 703	58 371
Tangible Fixed Assets	1 217	1 321	991	743	745
Trade Debtors	11 400	6 270

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 802	92 294	96 983	61 603	58 271
Shareholder Funds	60 902	92 394	97 083	61 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 053	2 419	2 801	3 087	3 903	4 515	4 974	5 318
Additions Other Than Through Business Combinations Property Plant Equipment						719	429		2 406	320 570
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					3 311	2 597
Creditors					5 744	5 204	43 350	57 414	63 527	200 966	205 269	2 805
Increase From Depreciation Charge For Year Property Plant Equipment						366	382	286	816	612	459	344
Net Current Assets Liabilities	59 685	91 073	96 092	60 960	57 626	41 751	42 146	89 036	143 084	-189 687	-185 286	24 424
Other Creditors										1 432	1 433	1 433
Other Taxation Social Security Payable					215	372
Property Plant Equipment Gross Cost					2 798	3 517	3 946	3 946	6 352	326 922	326 922	326 922
Taxation Social Security Payable							13 796	25 242	28 530		1 392	1 372
Total Assets Less Current Liabilities											339 106	346 028
Trade Debtors Trade Receivables									12 420	1 250	1 250	1 250
Director Remuneration	16 372	13 920	13 543	13 343
Administrative Expenses	32 218	29 499	28 379	27 053
Aggregate Dividends Paid In Financial Year	26 000	26 000	26 000	26 000
Bank Loans Overdrafts Finance Charges			7
Capital Employed				61 703	58 371
Corporation Tax Due Within One Year	15 937	14 306	7 684
Creditors Due Within One Year	47 213	25 122	9 142	1 420	5 744
Depreciation Impairment Reversal Tangible Fixed Assets	406	440	330	248
Interest Payable Similar Charges			7
Number Shares Allotted		100	100	100	100
Operating Profit Loss	80 116	71 870	38 452	-11 663
Other Taxation Social Security Within One Year	250	697	414	229
Par Value Share		1	1	1	1
Pension Costs	9 600	9 600	9 600	9 600
Profit Loss For Period	64 107	57 492	30 689	-9 380
Profit Loss On Ordinary Activities Before Tax	80 116	71 870	38 445	-11 663
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		544			250
Tangible Fixed Assets Cost Or Valuation	2 004	2 548	2 548	2 548	2 798
Tangible Fixed Assets Depreciation	787	1 227	1 557	1 805	2 053
Tangible Fixed Assets Depreciation Charged In Period		440	330	248	248
Tax On Profit Or Loss On Ordinary Activities	16 009	14 378	7 756	-2 283
Total Dividend Payment		26 000	26 000	26 000
Turnover Gross Operating Revenue	112 334	101 369	66 831	15 390
U K Current Corporation Tax	16 009	14 378	7 756	-2 283

Company staff

Amanda M.

Role: Director

Appointed: 17 March 2010

Latest update: 29 March 2024

People with significant control

Amanda M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 7 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 November 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 November 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 December 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

A.e.monck Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Barbara M.

People with significant control

Amanda M.

Accounts Documents

Company filings

Filing category

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