Monday Branding Ltd in London, W1H 7JG

Description

Data updated on: 01-11-2023

Monday Branding Ltd is categorised as Private Limited Company, with headquarters in 50 Seymour Street in London. The main office's located in W1H 7JG. This firm has been in existence since 2005. The firm's Companies House Registration Number is 05353444. From 2014-12-03 Monday Branding Ltd is no longer under the name Mcphee Communications Consultancy. This business's principal business activity number is 70210 meaning Public relations and communications activities. Monday Branding Limited reported its account information for the financial year up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-03.

At the moment, the directors enumerated by the firm are as follow: Jerome F. selected to lead the company on 2005-02-04 and Sorrel F. selected to lead the company on 2005-02-04. In addition, the managing director's efforts are often assisted with by a secretary - Sorrel F., who was appointed by this firm on 2005-02-04.

Previous company's names
Monday Branding Ltd 2014-12-03
Mcphee Communications Consultancy Limited 2005-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	180	15	-27 898	-43 558	-32 670	-12 429

Balance Sheet
Cash Bank In Hand	10 820	3 930	28 040	7 128	80 432	8 421
Cash Bank On Hand							88 673	54 607	19 797	168 307	170 062	100 666	248 927
Current Assets	14 635	9 977	42 756	47 470	99 730	100 715	154 093	62 146	40 266	313 758	218 266	182 337	292 119
Debtors	3 815	6 047	14 716	40 342	19 298	92 294	65 420	7 539	20 469	145 451	48 204	81 671	43 192
Other Debtors							6 601	7 539	10 378	12 114	1 985	57 129	106
Property Plant Equipment							2 078	1 558	1 169	875	2 032	2 741
Tangible Fixed Assets	3 024	3 122	3 099	2 888	2 166	1 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	178	13	-27 900	-43 560	-32 672	-12 431
Shareholder Funds	180	15	-27 898	-43 558	-32 670	-12 429

Other Financial Data
Amount Specific Advance Or Credit Directors												54 897
Amount Specific Advance Or Credit Made In Period Directors												54 897
Amount Specific Advance Or Credit Repaid In Period Directors													54 897
Accumulated Depreciation Impairment Property Plant Equipment							10 549	11 069	11 460	11 752	12 430	13 345	14 176
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						114 768	113 232	47 779	40 772	211 262	113 604	89 066	157 581
Creditors Due Within One Year	17 479	13 084	73 753	93 916	134 566	114 768
Fixed Assets						1 624	2 078
Increase From Depreciation Charge For Year Property Plant Equipment								520	389	292	678	915	832
Net Current Assets Liabilities	-2 844	-3 107	-30 997	-46 446	-34 836	-14 053	40 861	14 367	-506	102 496	104 662	93 271	134 538
Number Shares Allotted		2	2	2	2	2
Other Creditors							96 203	43 348	40 764	54 205	18 855	51 464	87 791
Other Taxation Social Security Payable							14 346	2 079	8	34 874	34 657	14 013	26 184
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							12 627	12 627	12 627	12 627	14 462	16 086	16 671
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 138	1 011	752
Tangible Fixed Assets Cost Or Valuation	8 578	9 716	10 727	11 479	11 479
Tangible Fixed Assets Depreciation	5 554	6 594	7 628	8 591	9 313	9 855
Tangible Fixed Assets Depreciation Charged In Period		1 040	1 034	963	722	542
Total Additions Including From Business Combinations Property Plant Equipment											1 835	1 624	585
Total Assets Less Current Liabilities	180	15	-27 898	-43 558	-32 670	-12 429	42 939	15 925	663	103 371	106 694	96 012	137 033
Trade Creditors Trade Payables							2 683	2 352		122 183	60 092	23 589	43 606
Trade Debtors Trade Receivables							58 819		10 091	133 337	46 219	24 542	43 086
Advances Credits Directors		1 027

Company staff

Jerome F.

Role: Director

Appointed: 04 February 2005

Latest update: 16 April 2024

Sorrel F.

Role: Director

Appointed: 04 February 2005

Latest update: 16 April 2024

Sorrel F.

Role: Secretary

Appointed: 04 February 2005

Latest update: 16 April 2024

People with significant control

Jerome F. is the individual with significant control over this firm, has substantial control or influence over the company.

Jerome F.

Notified on 7 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	14 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 November 2013

Monday Branding Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerome F.

Sorrel F.

Sorrel F.

People with significant control

Jerome F.

Accounts Documents

Company filings

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