Crown Monarch C.i.c. in Southampton, SO14 2DF

Description

Data updated on: 01-11-2023

Crown Monarch C.i.c has been operating offering its services for at least 15 years. Established under number 06828440, the firm is registered as a Community Interest Company. You can reach the headquarters of the company during business times at the following location: 25 High Street, SO14 2DF Southampton. Established as Crown Monarch, this business used the business name up till 2014-04-23, when it was changed to Crown Monarch C.i.c.. This firm's SIC code is 56101, that means Licensed restaurants. Crown Monarch C.i.c. filed its latest accounts for the period that ended on 2022-03-31. The company's latest confirmation statement was released on 2023-02-24.

There's just one managing director at present running this firm, specifically Vinaykram B. who's been carrying out the director's responsibilities for 15 years. The following firm had been presided over by Jonathan P. up until 2009.

Vinaykram B. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Crown Monarch C.i.c. 2014-04-23
Crown Monarch Ltd 2009-02-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-153 871	-285 372

Balance Sheet
Cash Bank On Hand			835	4 135	4 393	9 228	1 323	2 165
Current Assets			742 835	744 160	745 148	31 337	23 432	24 274
Debtors			733 000	733 000	733 000	14 104	14 104	14 104
Net Assets Liabilities			199 419	118 714	78 276	-177 883	-178 257	-222 463
Property Plant Equipment			23 262	22 999	22 736	104 487	104 487	137 447
Total Inventories			9 000	7 025	7 755	8 005	8 005	8 005
Net Assets Liabilities Including Pension Asset Liability	-153 871	-285 372

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-153 971	-285 472
Shareholder Funds	-153 871	-285 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			789	1 052	1 315
Administrative Expenses			148 736	135 065	100 503	80 129	66 798	93 457
Average Number Employees During Period			7	3	5	5	5
Bank Borrowings Overdrafts						25 107	25 107	25 107
Cost Sales			22 871	42 558	26 990	9 054	6 091	35 867
Creditors			566 678	648 445	689 608	313 707	306 176	384 184
Fixed Assets			23 262	22 999	22 736	104 487	104 487	137 447
Gross Profit Loss			22 980	52 384	60 796	58 787	66 424	49 352
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						81 751
Increase From Depreciation Charge For Year Property Plant Equipment				263	263
Net Current Assets Liabilities	-13 694	-285 472	176 157	95 715	55 540	-282 370	-282 744	-359 910
Operating Profit Loss			-125 756	-82 681	-39 707	-21 342	-374	-44 105
Other Creditors			548 634	630 401	671 564	288 600	281 069	359 077
Other Inventories			9 000	7 025	7 755	8 005	8 005	8 005
Profit Loss On Ordinary Activities After Tax			-125 756	-82 681	-39 707	-21 342	-374	-44 105
Profit Loss On Ordinary Activities Before Tax			-125 756	-82 681	-39 707	-21 342	-374	-44 105
Property Plant Equipment Gross Cost			24 051	24 051	22 736	104 487	104 487	137 447
Total Additions Including From Business Combinations Property Plant Equipment								32 960
Total Assets Less Current Liabilities	-13 594	-285 372	199 419	118 714	78 276	-177 883	-178 257	-222 463
Trade Creditors Trade Payables			18 044	18 044	18 044
Trade Debtors Trade Receivables			733 000	733 000	733 000	14 104	14 104	14 104
Turnover Revenue			45 851	94 942	87 786	67 841	72 515	85 219
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	140 277
Creditors Due Within One Year	13 694	285 472

Company staff

Vinaykram B.

Role: Director

Appointed: 24 February 2009

Latest update: 28 March 2024

People with significant control

Vinaykram B.

Notified on 24 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Crown Monarch C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Vinaykram B.

Jonathan P.

Chalfen Secretaries Limited

People with significant control

Vinaykram B.

Accounts Documents

Company filings

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