Monarch Asset Management Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Monarch Asset Management is a firm with it's headquarters at IG10 1DX Loughton at Abacus House 14-18. This business was established in 2013 and is established under reg. no. 08360450. This business has been actively competing on the UK market for eleven years now and company current status is active. The company's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Monday 31st October 2022 is the last time when the accounts were filed.

For eleven years, the following firm has only been guided by a single director: David H. who has been in charge of it since 2013-01-15.

David H. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-10-31
Currency
Net Worth	727	3 245	11 566

Balance Sheet
Cash Bank In Hand	29 000	19 328	23 208
Cash Bank On Hand			23 208	11 448	2 419	5 840	5 230
Current Assets	120 352	82 118	25 208	13 448	16 989	17 705	16 304	33 819
Debtors	91 352	62 790	2 000	2 000	14 570	11 865	11 074	33 819	47 829
Net Assets Liabilities			11 566	3 257			213	433	-1 226
Net Assets Liabilities Including Pension Asset Liability	727	3 245	11 566
Property Plant Equipment			3 107
Tangible Fixed Assets	230	6 294	3 107

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	726	3 244	11 565
Shareholder Funds	727	3 245	11 566

Other Financial Data
Amount Specific Advance Or Credit Directors	67 316				12 570	9 190
Amount Specific Advance Or Credit Made In Period Directors					12 570	30 120
Amount Specific Advance Or Credit Repaid In Period Directors						33 500
Accumulated Depreciation Impairment Property Plant Equipment			6 453	9 560	9 560	9 560	9 560	9 560
Average Number Employees During Period				1	1	1	1	1	1
Creditors			235	255	11 585	17 424	16 091	15 000	40 645
Creditors Due After One Year		667	235
Creditors Due Within One Year	119 855	84 500	16 514
Increase From Depreciation Charge For Year Property Plant Equipment				3 107
Net Current Assets Liabilities	497	-2 382	8 694	3 512	5 404	281	213	15 433	7 184
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			9 560	9 560	9 560	9 560	9 560	9 560
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	310	9 250
Tangible Fixed Assets Cost Or Valuation	310	9 560
Tangible Fixed Assets Depreciation	80	3 266	6 453
Tangible Fixed Assets Depreciation Charged In Period	80	3 186	3 187
Total Assets Less Current Liabilities	727	3 912	11 801	3 512	5 404	281	213	15 433	7 184
Fixed Assets	230
Secured Debts	1 053

Company staff

David H.

Role: Director

Appointed: 15 January 2013

Latest update: 30 December 2023

People with significant control

David 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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-01-15
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 October 2014
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th January 2016
Annual Accounts 18th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Monarch Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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