Monem Ltd in Leicester, LE1 7EA

Description

Data updated on: 01-11-2023

Monem Ltd is officially located at Leicester at The Oval. Anyone can look up the company by referencing its post code - LE1 7EA. This company has been in the field on the British market for 19 years. The firm is registered under the number 05656152 and their official status is active. The firm's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. Sat, 31st Dec 2022 is the last time company accounts were reported.

There's a group of two directors managing the firm at present, including Monica H. and James H. who have been doing the directors tasks since 2005. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Monica H. as a secretary since April 2006.

James H. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	46	378	443	443	454

Balance Sheet
Cash Bank On Hand					12 058	8 230	9 848
Current Assets	6 491	4 838	10 066	15 232	12 058	9 570	13 520	19 071	21 695	6 587	6 838	10 768
Debtors				162	409	1 340	3 672
Net Assets Liabilities						224	221
Property Plant Equipment					1 425	1 069	784
Cash Bank In Hand	6 491	4 838	10 066	10 066	12 058
Net Assets Liabilities Including Pension Asset Liability	46	378	443	443	454
Tangible Fixed Assets	448	336	252	189	189

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	45	377	442	280	453
Shareholder Funds	46	378	443	443	454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					964	1 320	1 605
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 489	10 415	13 866	12 128	12 341	4 001	5 446	2 594
Fixed Assets	448	336	252	189	189		784	588	441	331	226	151
Increase From Depreciation Charge For Year Property Plant Equipment						356	285
Net Current Assets Liabilities	-402	42	191	92	265	-845	-563	6 943	9 354	2 586	1 392	8 174
Other Creditors					10 064	8 294	10 655
Other Taxation Social Security Payable					1 956	1 387	1 840
Property Plant Equipment Gross Cost					2 389	2 389
Provisions For Liabilities Balance Sheet Subtotal							217
Total Assets Less Current Liabilities	46	378	443	281	454	224	221	7 531	9 795	2 917	1 618	8 325
Trade Creditors Trade Payables					1 469	734	1 371
Trade Debtors Trade Receivables					409	1 340	3 672
Creditors Due Within One Year	6 893	4 796	9 875	15 140	11 793
Tangible Fixed Assets Cost Or Valuation	1 800	1 800	1 800	1 800	1 800
Tangible Fixed Assets Depreciation	1 352	1 464	1 548	1 548	1 611
Tangible Fixed Assets Depreciation Charged In Period		112	84	63	63

Company staff

Monica H.

Role: Secretary

Appointed: 01 April 2006

Latest update: 4 March 2024

Monica H.

Role: Director

Appointed: 16 December 2005

Latest update: 4 March 2024

James H.

Role: Director

Appointed: 16 December 2005

Latest update: 4 March 2024

People with significant control

James 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Monem Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica H.

Monica H.

James H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James H.

Accounts Documents

Company filings

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