Mona Publishing Limited in London, SE18 6FU

Description

Data updated on: 08-11-2020

2006 marks the start of Mona Publishing Limited, a firm that was situated at The Court Building, 1 Market Street in London. It was created on Thu, 17th Aug 2006. The firm Companies House Registration Number was 05908726 and the postal code was SE18 6FU. This firm had been active on the British market for about fourteen years until Tue, 6th Oct 2020.

Taking into consideration this specific company's executives list, there were four directors to name just a few: Said H. and Muna H..

Muna H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						394	394	394
Current Assets	87 313	62 605	48 506	48 506	48 506	48 506	48 506	48 506
Debtors	76 119	53 694	48 112	48 112	48 112	48 112	48 112	48 112
Net Assets Liabilities						-878 093	-878 543	-878 543
Other Debtors						48 112	48 112	48 112
Cash Bank In Hand	11 194	8 911	394	394	394	394
Intangible Fixed Assets	134 270	45 145	45 145	45 145	45 145	45 145
Net Assets Liabilities Including Pension Asset Liability	-545 922	-871 496	-876 743	-877 343	-877 643	-878 093

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-545 924	-871 498	-876 745	-877 345	-877 645	-878 095

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						178 250	178 250	178 250
Amounts Owed To Group Undertakings Participating Interests						1 050	1 050	1 050
Creditors						971 744	972 194	972 194
Fixed Assets	134 270	45 145	45 145	45 145	45 145	45 145	45 145	45 145
Intangible Assets						45 145	45 145	45 145
Intangible Assets Gross Cost						223 395	223 395	223 395
Net Current Assets Liabilities	-680 192	-916 641	-921 888	-922 488	-922 788	-923 238	-923 688	-923 688
Other Creditors						970 422	970 872	970 872
Total Assets Less Current Liabilities	-545 922	-871 496	-876 743	-877 343	-877 643	-878 093	-878 543	-878 543
Trade Creditors Trade Payables						272	272	272
Capital Employed	-545 922	-871 496	-876 743	-877 343	-877 643	-878 093
Creditors Due Within One Year	767 505	979 246	970 394	970 994	971 294	971 744
Intangible Fixed Assets Aggregate Amortisation Impairment	89 125	178 250	178 250	178 250	178 250	178 250
Intangible Fixed Assets Amortisation Charged In Period		89 125
Intangible Fixed Assets Cost Or Valuation	223 395	223 395	223 395	223 395	223 395	223 395
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Said H.

Role: Director

Appointed: 04 January 2012

Latest update: 14 November 2023

Imran P.

Role: Secretary

Appointed: 17 August 2006

Latest update: 14 November 2023

Muna H.

Role: Director

Appointed: 17 August 2006

Latest update: 14 November 2023

People with significant control

Muna H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2020
Account last made up date	31 August 2018
Confirmation statement next due date	24 September 2020
Confirmation statement last made up date	13 August 2019

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	14 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 February 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Mona Publishing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Said H.

Imran P.

Muna H.

Imran P.

Yaser H.

People with significant control

Muna H.

Accounts Documents

Company filings

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