Monusk Ltd with Companies House Reg No. 09307744 has been on the market for 10 years. This particular Private Limited Company is located at Purnells Suite 4 Portfolio House 3, Princes Street, Dorchester and company's postal code is DT1 1TP. Monusk Ltd was listed 7 years from now as Fdnmedical. This company's principal business activity number is 47110 meaning . Monusk Limited released its latest accounts for the period up to 2022/03/31. The business most recent annual confirmation statement was submitted on 2022/09/06.
Monusk Ltd
General information
Name:
Monusk Limited
Office Address:
Purnells Suite 4 Portfolio House 3 Princes Street DT1 1TP Dorchester
Number: 09307744
Incorporation date: 2014-11-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Monusk Ltd 2017-06-12
-
Fdnmedical Limited 2014-11-12
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 349 | 3 767 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 27 407 | 6 032 | 338 | 2 934 | ||||
| Current Assets | 29 027 | 27 407 | 21 501 | 4 050 | 9 464 | 9 464 | 36 635 | 4 159 |
| Debtors | 15 469 | 3 712 | 6 530 | |||||
| Net Assets Liabilities | 3 767 | 6 379 | 5 371 | 3 088 | 3 088 | 4 072 | -20 514 | |
| Other Debtors | 15 469 | |||||||
| Property Plant Equipment | 810 | 540 | 2 021 | 2 954 | ||||
| Cash Bank In Hand | 29 027 | 27 407 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 349 | 3 767 | ||||||
| Tangible Fixed Assets | 0 | 810 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 13 348 | 3 766 | ||||||
| Shareholder Funds | 13 349 | 3 767 | ||||||
| Other Financial Data | ||||||||
| Total Fixed Assets Additions | 1 080 | |||||||
| Total Fixed Assets Cost Or Valuation | 0 | 1 080 | ||||||
| Total Fixed Assets Depreciation | 0 | 270 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 270 | |||||||
| Version Production Software | 2 022 | 2 022 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 780 | 780 | 1 480 | 780 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 270 | 540 | 1 394 | 2 845 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 384 | |||||||
| Average Number Employees During Period | 5 | 16 | 10 | 8 | 8 | |||
| Creditors | 24 450 | 335 | 700 | 8 550 | 8 550 | 10 021 | 6 655 | |
| Fixed Assets | 0 | 810 | 2 954 | 2 954 | 1 438 | 1 080 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 270 | 1 451 | ||||||
| Net Current Assets Liabilities | 13 349 | 2 957 | 21 166 | 3 350 | 914 | 914 | 26 614 | -2 496 |
| Other Creditors | 337 | 335 | ||||||
| Property Plant Equipment Gross Cost | 1 080 | 1 080 | 3 415 | 5 799 | ||||
| Taxation Social Security Payable | 24 113 | 15 327 | ||||||
| Total Assets Less Current Liabilities | 13 349 | 3 767 | 21 706 | 3 868 | 3 868 | 28 052 | -1 416 | |
| Creditors Due Within One Year Total Current Liabilities | 15 678 | 24 450 | ||||||
| Tangible Fixed Assets Additions | 1 080 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 1 080 | ||||||
| Tangible Fixed Assets Depreciation | 0 | 270 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 270 | |||||||
Company staff
Finn N.
Role: Director
Appointed: 12 November 2014
Latest update: 17 December 2023
People with significant control
Finn N.
Notified on
6 April 2016
Nature of control:
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 | 20 September 2023 |
| Confirmation statement last made up date | 06 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| 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 | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2021 |
Company filings
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Accounts
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Annual return
Confirmation statement
Incorporation
Officers
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Free Download
Micro company accounts made up to 2022-03-31 (AA)
filed on: 6th, February 2023
filed on: 6th, February 2023
accounts
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(3 pages)
(3 pages)
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