Monarch Property Developments Limited in Harrow, HA1 1BA

Description

Data updated on: 08-03-2023

Monarch Property Developments came into being in 1993 as a company enlisted under no 02815078, located at HA1 1BA Harrow at C/o Neum Insolvency, Suite 9, Amba House. This firm's last known status was dissolved. Monarch Property Developments had been in this business field for at least thirty years.

In the following business, many of director's responsibilities had been executed by Paul L. and Pamela L.. Within the group of these two individuals, Pamela L. had carried on with the business for the longest period of time, having become a part of directors' team on September 1994.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2022-01-19	2022-02-16
Currency
Net Worth	993 049	987 523	986 723	989 818	987 881

Balance Sheet
Cash Bank In Hand	38 997	55 320	22 630	32 648	93 628
Cash Bank On Hand					93 628	171 953	218 701	6 129	25 891	1 724 174	1 502 839
Current Assets	387 623	404 603	420 528	32 648	253 857	173 116	219 641	156 038	175 800	1 724 174
Debtors	348 626	349 283	397 898	350 033	160 229	1 163	940
Property Plant Equipment					619 500	619 500	619 500	619 500	619 500
Tangible Fixed Assets	619 613	619 500	619 500	619 500	619 500
Net Assets Liabilities Including Pension Asset Liability	993 049	987 523	986 723

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	585 772	580 246	579 446	802	358
Shareholder Funds	993 049	987 523	986 723	989 818	987 881

Other Financial Data
Accrued Liabilities						1 362	1 362	1 368	1 488	2 088
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					8 299	5 631	9 516	8 153	5 180	219 369
Creditors					10 981	6 993	62 951	64 588	62 265	222 778	1 443
Creditors Due Within One Year	14 187	36 580	53 305	13 856	10 981
Current Asset Investments								149 909	149 909
Dividends Paid						100 000	50 000	100 000		10 000
Fixed Assets	619 613	619 500	619 500	968 422	745 005	745 005	745 005	745 005	745 005
Investments Fixed Assets				348 922	125 505	125 505	125 505	125 505	125 505
Net Current Assets Liabilities	373 436	368 023	367 223	368 825	242 876	166 123	156 690	91 450	113 535	1 501 396	1 501 396
Number Shares Allotted				1 000	1 000
Other Creditors					2 682	1 362
Other Investments Other Than Loans					125 505	125 505	125 505	125 505	125 505	-125 505
Other Reserves			580 246	580 246	580 246
Par Value Share				1	1
Profit Loss						23 247	40 567	34 760	22 085	1 103 356
Property Plant Equipment Gross Cost					619 500	619 500	619 500	619 500	619 500
Revaluation Reserve	406 277	406 277	406 277	406 277	406 277
Share Capital Allotted Called Up Paid			1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	620 733	620 733	619 500	619 500
Total Assets Less Current Liabilities	993 049	987 523	986 723	989 818	987 881	911 128	901 695	836 455	858 540	1 501 396	1 501 396
Trade Creditors Trade Payables							1 600
Disposals Property Plant Equipment										619 500
Tangible Fixed Assets Depreciation	1 120	1 233
Tangible Fixed Assets Depreciation Charged In Period		113