Mona Noorth Limited in Birmingham, B24 0PJ

Description

Data updated on: 01-11-2023

Mona Noorth began its operations in 2005 as a Private Limited Company registered with number: 05327657. This particular company has been operating for 19 years and the present status is active. The company's head office is based in Birmingham at 47 Woodlands Farm Road. You could also locate this business by the area code of B24 0PJ. This business's Standard Industrial Classification Code is 86900 meaning Other human health activities. The latest financial reports describe the period up to 2022/03/31 and the most recent confirmation statement was filed on 2023/01/23.

Within the limited company, the full range of director's tasks have so far been fulfilled by Ismat A. who was assigned to lead the company in 2005.

Ismat A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 397	56 956	102 951	118 031	135 364	190 028

Balance Sheet
Current Assets			192 600	44 788	45 239	118 522	128 128	108 087	93 430	63 688	2 639	2 475
Net Assets Liabilities						190 028	230 980	212 086	184 656	175 065	134 892	120 391
Cash Bank In Hand	67 096	139 520	192 600	44 788	45 239
Net Assets Liabilities Including Pension Asset Liability	32 397	56 956	102 951	118 031	135 364	190 028
Tangible Fixed Assets			299	304 966	345 670

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	32 387	56 946	102 941	118 021	135 354
Shareholder Funds	32 397	56 956	102 951	118 031	135 364	190 028

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								625	500	500	500	500
Average Number Employees During Period								1	1	1	1	1
Creditors						15 891	600	240 888	253 754	233 579	501 015	515 324
Fixed Assets			299	304 966	345 670	345 598	345 544	345 512	345 480	345 456	633 768	633 740
Net Current Assets Liabilities			180 376	35 979	37 120	102 631	127 528	107 462	160 324	169 891	498 376	512 849
Total Assets Less Current Liabilities			180 675	340 945	382 790	448 229	473 072	452 974	185 156	175 565	135 392	120 891
Charitable Donations		12 310
Administrative Expenses	31 273	52 339
Corporation Tax Due Within One Year	17 838	24 589
Creditors Due Within One Year	34 699	82 564	12 224	8 809	8 119	15 891
Depreciation Tangible Fixed Assets Expense	95
Dividends Withdrawn From Total Reserves		48 000
Final Payment	40 000	48 000
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods		145
Number Shares Allotted	10	10
Operating Profit Loss	89 191	97 254
Other Creditors Due Within One Year	16 861	57 975
Other Interest Receivable Similar Income		39
Par Value Share		1
Profit Loss For Period	71 353	72 559
Profit Loss On Ordinary Activities Before Tax	89 191	97 293
Creditors Due After One Year			72 594	222 914	247 426	258 201
Provisions For Liabilities Charges			5 130
Tangible Fixed Assets Additions				304 794	40 800
Tangible Fixed Assets Cost Or Valuation			399	305 193	345 993
Tangible Fixed Assets Depreciation			100	227	323
Tangible Fixed Assets Depreciation Charged In Period				127	96
Tax On Profit Or Loss On Ordinary Activities	17 838	24 734
Turnover Gross Operating Revenue	120 464	149 593
U K Current Corporation Tax	17 838	24 734
U K Current Corporation Tax On Income For Period	17 838	24 589
Value Shares Allotted	10	10

Company staff

Ismat A.

Role: Director

Appointed: 10 January 2005

Latest update: 16 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 January 2005

Resigned: 10 January 2005

Address: London, NW11 7TJ

Latest update: 16 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 January 2005

Resigned: 10 January 2005

Address: London, NW11 7TJ

Latest update: 16 February 2024

Eman E.

Role: Secretary

Appointed: 10 January 2005

Resigned: 01 September 2010

Latest update: 16 February 2024

People with significant control

Ismat A.

Notified on 9 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	31 January 2013
Annual Accounts 10 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 October 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016
Annual Accounts 8 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mona Noorth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ismat A.

Temple Secretaries Limited

Company Directors Limited

Eman E.

People with significant control

Ismat A.

Accounts Documents

Company filings

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