Monarch City Living Limited in Castleford, WF10 1LD

Description

Data updated on: 01-11-2023

Started with Reg No. 05637558 19 years ago, Monarch City Living Limited is a Private Limited Company. Its present mailing address is Noble House, Perseverance Street Castleford. This firm's declared SIC number is 68209 : Other letting and operating of own or leased real estate. Monarch City Living Ltd reported its account information for the financial period up to 2022-04-29. Its most recent confirmation statement was released on 2022-11-19.

From the data we have gathered, this business was established in 2005 and has been steered by four directors, and out this collection of individuals two (Christopher N. and Dennis N.) are still active.

Executives who have control over the firm are as follows: Dennis N. owns 1/2 or less of company shares. Christopher N. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-941 355	-982 143	-125 677	-212 168	-105 505

Balance Sheet
Cash Bank On Hand						14 873	31 170	20 097	26 637	54 785
Current Assets	1 821 174	1 833 072	1 894 628	2 546 261	2 398 511	1 953 177	1 981 329	1 974 775	1 938 261	1 909 779
Debtors	3 337	28 407	48 072	39 217	29 929	87 204	99 059	103 578	60 524	44 694
Other Debtors						52 672	51 450			939
Total Inventories						1 851 100	1 851 100	1 851 100	1 851 100	1 810 300
Cash Bank In Hand	15 888	2 716	44 607	44 072	58 196
Stocks Inventory	1 801 949	1 801 949	1 801 949	2 462 972	2 310 386
Net Assets Liabilities Including Pension Asset Liability	-941 355	-982 143

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-941 455	-982 243	-125 777	-212 268	-105 605
Shareholder Funds	-941 355	-982 143	-125 677	-212 168	-105 505

Other Financial Data
Secured Debts	1 645 000	1 645 000		981 052	558 253
Corporation Tax Payable						1 381	7 492	8 609		20 885
Corporation Tax Recoverable						10 940
Creditors						1 916 667	1 913 204	1 902 227	1 870 617	1 754 009
Net Current Assets Liabilities	-941 355	-982 143	-125 677	-212 168	-105 505	36 510	68 125	72 548	67 644	155 770
Other Creditors						1 455 959	1 904 070	2 600	2 600	2 600
Trade Creditors Trade Payables						459 327	1 642	16 098	10 616	11 186
Trade Debtors Trade Receivables						23 592	47 609	67 820	23 710	8 521
Accrued Liabilities Deferred Income								4 000	2 400	4 387
Called Up Share Capital Not Paid								100	100	100
Creditors Due Within One Year		2 815 215	2 020 305	2 758 429	2 504 016
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid								100	100	100
Par Value Share			1	1	1			1	1	1
Prepayments Accrued Income								35 658	36 714	35 134
Share Capital Allotted Called Up Paid		100	100	100	100
Total Assets Less Current Liabilities	-941 355	-982 143	-125 677	-212 168	-105 505		68 125	72 548	67 644	155 770
Creditors Due Within One Year Total Current Liabilities	2 762 529	2 815 215

Company staff

Christopher N.

Role: Secretary

Appointed: 12 August 2021

Latest update: 9 April 2024