James Monaghan began its business in 2013 as a Private Limited Company registered with number: 08656665. The business has been operating for eleven years and the present status is liquidation. This firm's office is based in Bolton at C/o Cowgill Holloway Business Recovery Llp Regency House 45-53. You can also find this business utilizing the post code : BL1 4QR. The firm's declared SIC number is 62012 which stands for Business and domestic software development. 31st August 2021 is the last time when the accounts were reported.
James Monaghan Ltd
General information
Name:
James Monaghan Limited
Office Address:
C/o Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road BL1 4QR Bolton
Number: 08656665
Incorporation date: 2013-08-19
End of financial year: 31 August
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Currency | ||||||||
| Net Worth | 4 628 | 203 | 47 | 106 | ||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 807 | 1 386 | 3 826 | |||||
| Current Assets | 6 864 | 3 150 | 2 586 | 4 786 | 3 823 | 5 421 | 29 041 | 25 392 |
| Debtors | 1 057 | 3 150 | 1 200 | 960 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 4 628 | 203 | 47 | 106 | ||||
| Tangible Fixed Assets | 3 334 | 3 485 | 4 089 | 3 272 | ||||
| Net Assets Liabilities | 106 | 5 | 168 | 565 | 101 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 4 627 | 202 | 46 | 105 | ||||
| Shareholder Funds | 4 628 | 203 | 47 | 106 | ||||
| Other Financial Data | ||||||||
| Creditors Due Within One Year | 5 103 | 5 735 | 6 628 | 7 952 | ||||
| Net Current Assets Liabilities | 1 761 | -2 585 | -4 042 | -3 166 | 2 612 | 2 389 | 1 480 | 1 536 |
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 467 | 697 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 4 167 | 1 038 | 1 626 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 167 | 5 205 | 6 831 | |||||
| Tangible Fixed Assets Depreciation | 833 | 1 720 | 2 742 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 833 | 887 | 1 022 | |||||
| Total Assets Less Current Liabilities | 5 095 | 900 | 47 | 106 | 5 | 168 | 565 | 101 |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 7 952 | 6 435 | 7 810 | 30 521 | 26 928 | |||
| Fixed Assets | 3 334 | 3 485 | 4 089 | 3 272 | 2 617 | 2 557 | 2 045 | 1 637 |
| Amount Specific Advance Or Credit Directors | 2 349 | |||||||
Company staff
James M.
Role: Director
Appointed: 19 August 2013
Latest update: 3 March 2024
People with significant control
James M.
Notified on
19 August 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 May 2023 |
| Account last made up date | 31 August 2021 |
| Confirmation statement next due date | 02 September 2023 |
| Confirmation statement last made up date | 19 August 2022 |
| Annual Accounts 19 May 2015 | |
|---|---|
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 19 May 2015 |
| Annual Accounts 9 October 2015 | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 9 October 2015 |
| Annual Accounts 30 November 2016 | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 30 November 2016 |
| Annual Accounts 22 February 2018 | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 22 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 19 August 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Dissolution
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Cowgill Holloway Business Recovery Llp Fourth Floor Unit 5B the Parklands Bolton BL6 4SD. Change occurred on December 19, 2023. Company's previous address: C/O Cowgill Holloway Business Recovery Llp Regency House 45-53 Chorley New Road Bolton BL1 4QR. (AD01)
filed on: 19th, December 2023
filed on: 19th, December 2023
address
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Additional Information
HQ address,
2014
Address:
351 Chambersbury Lane
Post code:
HP3 8LW
City / Town:
Hemel Hempstead
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Services (by SIC Code)
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