Mona Property Management Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Mona Property Management came into being in 2014 as a company enlisted under no 09221423, located at HA7 1JS Stanmore at Devonshire House. The company has been in business for 10 years and its last known status is active. This company's SIC code is 82990, that means Other business support service activities not elsewhere classified. Mona Property Management Ltd reported its latest accounts for the financial year up to 2022-09-30. The firm's latest confirmation statement was filed on 2023-09-16.

Currently, we can name a solitary managing director in the company: Samer H. (since 2014-09-19). This company had been controlled by Malick H. until September 2014.

Samer H. is the individual with significant control over 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	2015-09-30	2016-09-30
Currency
Net Worth	6 459

Balance Sheet
Cash Bank On Hand	26 602	15 123
Current Assets	26 703	15 223
Debtors	101	100
Other Debtors	100	100
Cash Bank In Hand	26 602
Net Assets Liabilities Including Pension Asset Liability	6 459

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 359
Shareholder Funds	6 459

Other Financial Data
Bank Borrowings Overdrafts	18 654
Corporation Tax Payable	1 590	4 897
Creditors	20 244	5 397
Current Tax For Period	1 590	4 897
Net Current Assets Liabilities	6 459	9 826
Other Creditors	20 244	500
Trade Debtors Trade Receivables	1
Turnover Revenue	25 934	45 103
Advances Credits Directors
Creditors Due Within One Year	20 244
Total Assets Less Current Liabilities	6 459

Company staff

Samer H.

Role: Director

Appointed: 19 September 2014

Latest update: 16 March 2024

People with significant control

Samer H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-09-16
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2016-09-30

Mona Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samer H.

Ameera Secretaries Limited

Malick H.

People with significant control

Samer H.

Accounts Documents

Company filings

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