Mon Monitoring Limited
3 Tyddyn Bach LL67 0LJ Cemaes Bay
Number: 07694769
Incorporation date: 2011-07-06
Dissolution date: 2021-12-14
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Mon Monitoring came into being in 2011 as a company enlisted under no 07694769, located at LL67 0LJ Cemaes Bay at 3 Tyddyn Bach. This company's last known status was dissolved. Mon Monitoring had been in this business field for 10 years.
Hannah H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | |||||||||
| Net Worth | 1 108 | 1 162 | 101 | 111 | 109 | 102 | |||
| Balance Sheet | |||||||||
| Current Assets | 6 982 | 7 392 | 8 624 | 10 708 | 12 808 | 9 252 | 9 085 | 16 683 | 4 191 |
| Net Assets Liabilities | 102 | 160 | 2 918 | 122 | |||||
| Cash Bank In Hand | 6 982 | 5 778 | 7 124 | 10 408 | 12 508 | ||||
| Debtors | 1 614 | 1 500 | 300 | 300 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 108 | 1 162 | 109 | 102 | |||||
| Tangible Fixed Assets | 560 | 727 | 582 | 466 | 372 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 1 008 | 1 062 | 1 | 11 | 9 | ||||
| Shareholder Funds | 1 108 | 1 162 | 101 | 111 | 109 | 102 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors | 9 448 | 9 163 | 13 955 | 5 021 | |||||
| Fixed Assets | 560 | 727 | 372 | 298 | 238 | 190 | 152 | ||
| Net Current Assets Liabilities | 548 | 435 | -481 | -355 | -263 | -196 | 78 | 2 728 | 30 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | ||||||||
| Total Assets Less Current Liabilities | 1 108 | 1 162 | 101 | 111 | 109 | 102 | 160 | 2 918 | 122 |
| Creditors Due Within One Year | 6 434 | 6 957 | 9 105 | 11 063 | 13 071 | 9 448 | |||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 700 | 349 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 700 | 1 049 | |||||||
| Tangible Fixed Assets Depreciation | 140 | 322 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 140 | 182 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 20 July 2021 |
| Confirmation statement last made up date | 06 July 2020 |
| Annual Accounts 3 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-06 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 3 April 2013 |
| Annual Accounts 16 April 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| Date Approval Accounts | 16 April 2014 |
| Annual Accounts 23 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 23 April 2015 |
| Annual Accounts 25 April 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 25 April 2016 |
| Annual Accounts 24 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 24 April 2017 |
| Annual Accounts 30 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-07-31 |
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