Monak Limited in Wembley, HA0 3LH

Description

Data updated on: 01-11-2023

Monak is a firm located at HA0 3LH Wembley at 8 The Fairway. The firm was set up in 1981 and is established as reg. no. 01589432. The firm has been present on the UK market for fourty three years now and company last known state is active. Started as Monak Shipping, this business used the business name up till 2011-01-17, then it was replaced by Monak Limited. The firm's registered with SIC code 46170: . 2022-03-31 is the last time when account status updates were filed.

There is just one director now managing this particular business, specifically Aman K. who's been executing the director's responsibilities since 1981-10-05. That business had been controlled by Mohamed K. till two years ago. In addition a different director, specifically Aman K. quit twelve years ago. In order to help the directors in their tasks, the abovementioned business has been using the skills of Aman K. as a secretary for the last 9 years.

Aman K. 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.

Previous company's names
Monak Limited 2011-01-17
Monak Shipping Limited 1981-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP
Net Worth	64 892	69 443	71 987	116 095	181 250	185 534	87 686

Balance Sheet
Cash Bank In Hand	284 653	141 402	687 589	299 743	480 957	270 184	204 311
Current Assets	400 362	555 672	1 044 621	734 090	865 397	613 862	323 611	267 229	216 485	212 936	166 964	128 078	113 400
Debtors	111 692	396 226	351 856	429 275	382 265	335 737	117 952
Net Assets Liabilities Including Pension Asset Liability	64 892	69 443	71 987	116 095	181 250	185 534	87 686
Stocks Inventory	4 017	18 044	5 176	5 072	2 175	7 941	1 348
Tangible Fixed Assets	2 809	2 388	2 313	3 301	3 774	4 448	1 938
Net Assets Liabilities							87 686	88 405	89 872	87 271	87 835	82 321	78 527

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	61 892	66 443	68 987	113 095	178 250	182 534	84 686
Shareholder Funds	64 892	69 443	71 987	116 095	181 250	185 534	87 686

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	338 279	488 617
Fixed Assets	2 809	2 388	2 313	3 301	3 774	4 448	1 938	1 157	980	750	576	444	343
Net Current Assets Liabilities	62 083	67 055	69 674	112 794	177 476	181 086	85 748	89 748	91 292	88 921	90 139	84 757	80 344
Tangible Fixed Assets Cost Or Valuation	9 851	9 851	10 184	11 944	13 351	15 231	3 888
Tangible Fixed Assets Depreciation	7 042	7 463	7 871	8 643	9 577	10 783	1 950
Tangible Fixed Assets Depreciation Charge For Period		421
Total Assets Less Current Liabilities	64 892	69 443	71 987	116 095	181 250	185 534	87 686	90 905	92 272	89 671	90 715	85 201	80 687
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 880	2 500	2 400	2 400	2 880	2 880	2 160
Average Number Employees During Period									1	1	1	1	1
Creditors							234 983	177 481	125 193	124 015	76 825	43 321	33 056
Creditors Due Within One Year		488 617	974 947	621 296	687 921	432 776	237 863
Number Shares Allotted				3 000	3 000	3 000
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			3 000	3 000	3 000	3 000
Tangible Fixed Assets Additions			333	1 760	1 407	1 880
Tangible Fixed Assets Depreciation Charged In Period			408	772	934	1 206	601
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							9 434
Tangible Fixed Assets Disposals							11 343

Company staff

Aman K.

Role: Director

Appointed: 07 December 2022

Latest update: 22 March 2024

Aman K.

Role: Secretary

Appointed: 26 November 2015

Latest update: 22 March 2024

Sairabanu K.

Role: Secretary

Resigned: 26 November 2015

Latest update: 22 March 2024

Mohamed K.

Role: Director

Resigned: 07 December 2022

Latest update: 22 March 2024

Aman K.

Role: Director

Appointed: 23 February 1998

Resigned: 11 August 2012

Latest update: 22 March 2024

Sairabanu K.

Role: Director

Appointed: 29 December 1991

Resigned: 09 January 2014

Latest update: 22 March 2024

People with significant control

Aman K.

Notified on 7 December 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mohamed K.

Notified on 6 April 2016

Ceased on 7 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 November 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 July 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 June 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

Monak Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aman K.

Aman K.

Sairabanu K.

Mohamed K.

Aman K.

Sairabanu K.

People with significant control

Aman K.

Mohamed K.

Accounts Documents

Company filings

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