Boss Monkey Limited in Nottingham, NG4 2DW

Description

Data updated on: 01-11-2023

Boss Monkey Limited may be contacted at Unit 7 Mile End Road, Colwick in Nottingham. The area code is NG4 2DW. Boss Monkey has existed in this business since the firm was started in 2013. The registration number is 08566469. This enterprise's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. The most recent financial reports were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Monday 12th June 2023.

At the moment, the firm is directed by a single managing director: Mark H., who was appointed in 2013.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	163 442	315 035	298 076	370 706

Balance Sheet
Current Assets	148 099	58 841	20 740	90 809	82 910	41 082	156 585	159 549	145 440	316 850
Net Assets Liabilities				370 706	373 521	372 401	770 439	855 525	978 809	1 275 330
Cash Bank In Hand	146 611	58 815
Debtors	1 488	26
Net Assets Liabilities Including Pension Asset Liability	163 442	315 035	298 076	370 706
Tangible Fixed Assets	391 212	970 944

Capital & Reserves
Called Up Share Capital	125	125
Profit Loss Account Reserve	163 317	314 910
Shareholder Funds	163 442	315 035	298 076	370 706

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				350	297	671	1 467	3 586	234	234
Average Number Employees During Period						1	1	1	1	1
Creditors				344 254	335 665	275 316	421 860	385 894	368 933	322 756
Fixed Assets	391 237	970 969	1 192 395	1 150 457	1 108 519	1 066 581	1 439 907	1 439 907	1 439 907	1 439 907
Net Current Assets Liabilities	-8 741	-113 579	-320 586	-253 445	252 755	232 231	262 969	226 345	223 493	5 906
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					82 910	2 003	2 306
Total Assets Less Current Liabilities	382 496	819 718	871 809	897 012	855 764	834 351	1 176 938	1 213 562	1 216 414	1 434 001
Accruals Deferred Income	515	350	350	350
Creditors Due After One Year	218 539	504 333	573 384	525 956
Creditors Due Within One Year	156 840	172 420	341 326	344 254
Investments Fixed Assets	25	25
Number Shares Allotted	125	125
Par Value Share	1	1
Share Capital Allotted Called Up Paid	125	125
Tangible Fixed Assets Additions	394 500	601 420
Tangible Fixed Assets Cost Or Valuation	394 500	995 920
Tangible Fixed Assets Depreciation	3 288	24 976
Tangible Fixed Assets Depreciation Charged In Period	3 288	21 688

Company staff

Mark H.

Role: Director

Appointed: 12 June 2013

Latest update: 4 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	12 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts 5 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	5 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Boss Monkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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