Mona-madhav Company Limited in Ashford, TN23 3QQ

Description

Data updated on: 01-11-2023

Mona-madhav Company Limited can be found at 8 Ruffets Wood, Kingsnorth in Ashford. The zip code is TN23 3QQ. Mona-madhav Company has been operating on the market since the company was registered on November 13, 2017. The Companies House Reg No. is 11060644. This firm's principal business activity number is 86210 and has the NACE code: General medical practice activities. Mona-madhav Company Ltd released its latest accounts for the financial period up to 2022/11/30. The latest annual confirmation statement was released on 2022/11/12.

There is a number of two directors managing this specific company at present, including Alok M. and Meenakshi M. who have been executing the directors responsibilities since November 13, 2017.

Alok M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	183 028	257 915	338 022	330 947	327 626
Current Assets	183 028	257 915	338 022	330 947	327 626
Net Assets Liabilities	107 551	126 761	112 257	157 237	120 122

Other Financial Data
Accrued Liabilities Deferred Income	498	498	498	498	498
Average Number Employees During Period	2	2	2	2	2
Balances Amounts Owed By Related Parties	-49 601	-97 809	-49 500	-33 600
Corporation Tax Payable	25 204	32 654	31 783	28 143
Creditors	75 477	131 154	225 765	173 710	207 504
Dividends Paid On Shares		120 000	150 000	75 000	150 000
Loans From Directors	49 601	97 809	143 800	111 287	130 841
Net Current Assets Liabilities	107 551	126 761	112 257	157 237	120 122
Other Creditors	63	100	49 600	33 700	49 600
Other Taxation Social Security Payable	111	93	84	82
Taxation Social Security Payable				28 225	26 565
Total Assets Less Current Liabilities	107 551	126 761	112 257	157 237	120 122

Company staff

Alok M.

Role: Director

Appointed: 13 November 2017

Latest update: 12 January 2024

Meenakshi M.

Role: Director

Appointed: 13 November 2017

Latest update: 12 January 2024

People with significant control

Alok M.

Notified on 13 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mona-madhav Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alok M.

Meenakshi M.

People with significant control

Alok M.

Accounts Documents

Company filings

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