Monaco Psychological Services Ltd in London, W1G 9RJ

Description

Data updated on: 01-11-2023

2013 marks the launching of Monaco Psychological Services Ltd, a firm which is located at 85 Wimpole Street, Wimpole Street, London. This means it's been eleven years Monaco Psychological Services has existed in this business, as the company was registered on February 5, 2013. The Companies House Registration Number is 08389745 and the post code is W1G 9RJ. This business's SIC code is 86900 which means Other human health activities. Monaco Psychological Services Limited filed its latest accounts for the period up to 2019-02-28. Its latest annual confirmation statement was submitted on 2023-01-21.

Currently, this business is administered by one managing director: Louis M., who was appointed eleven years ago.

Louis M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-27	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand			13 554	14 615
Current Assets	15 422	23 970	47 773	55 402	63 301	63 301	12 634
Debtors		5 388	34 219	40 787
Net Assets Liabilities			19	45	-11 254	-11 254	8 898
Other Debtors			34 219	40 787
Property Plant Equipment			1 660	2 931
Cash Bank In Hand	15 422	18 582	13 554
Net Assets Liabilities Including Pension Asset Liability	4 350	9	19
Tangible Fixed Assets		1 875	1 660

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 349	8	18

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 205	4 743
Additions Other Than Through Business Combinations Property Plant Equipment				3 809
Bank Overdrafts			20 886	12 718
Corporation Tax Payable			4 455	3 869
Creditors			49 414	58 288	75 885	75 885	4 096
Fixed Assets				2 931	1 330	1 330	360
Increase From Depreciation Charge For Year Property Plant Equipment				2 538
Net Current Assets Liabilities	4 350	-1 866	-1 641	-2 886	-12 584	-12 584	8 538
Other Creditors				21 105
Property Plant Equipment Gross Cost			3 865	7 674
Total Assets Less Current Liabilities				45	-11 254	-11 254	8 898
Capital Employed	4 350	9	19
Creditors Due Within One Year	11 072	25 836	49 414
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 813	1 052
Tangible Fixed Assets Cost Or Valuation		2 813	3 865
Tangible Fixed Assets Depreciation		938	2 205
Tangible Fixed Assets Depreciation Charged In Period		938	1 267
Value Shares Allotted Increase Decrease During Period	1

Company staff

Louis M.

Role: Director

Appointed: 05 February 2013

Latest update: 7 March 2024

People with significant control

Louis M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	26 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-05
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts 13 October 2014
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 October 2014

Monaco Psychological Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis M.

People with significant control

Louis M.

Accounts Documents

Company filings

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