Monidar Limited in Bradford On Avon, BA15 1LA

Description

Data updated on: 01-11-2023

Monidar Limited,registered as Private Limited Company, registered in 54d Frome Road, Bradford On Avon. The head office's postal code is BA15 1LA. This company has existed twenty one years in the business. Its registration number is 04920320. This company's declared SIC number is 82990: Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

The details related to the following enterprise's management indicates that there are three directors: Radha P., Darshana S. and Mohan P. who became a part of the team on 2014-01-01, 2003-10-03. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Nirmala P. as a secretary for the last twenty one years.

Mohan P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 433 006	2 352 707	2 448 665	2 550 538	3 287 296	3 378 797

Balance Sheet
Current Assets	82 708			1 174
Debtors	82 708			1 174					8 333	15 333
Net Assets Liabilities							2 952 183	3 510 820	3 823 717	3 916 185
Net Assets Liabilities Including Pension Asset Liability	2 433 006	2 352 707	2 448 665	2 550 538	3 287 296	3 378 797
Other Debtors				1 174
Property Plant Equipment						4 515 904	4 522 215	4 537 566	4 807 668	4 811 566
Tangible Fixed Assets	2 652 837	2 671 220	3 886 220	3 885 515	4 519 311	4 515 904

Capital & Reserves
Called Up Share Capital	500 002	500 002	500 002	500 002	500 002	500 002
Profit Loss Account Reserve	-94 496	-174 795	-78 837	23 036	121 794	213 295
Shareholder Funds	2 433 006	2 352 707	2 448 665	2 550 538	3 287 296	3 378 797

Other Financial Data
Advances Credits Directors
Creditors							431 214	432 315	414 804	354 216
Creditors Due After One Year			1 161 174	1 082 739	1 012 982	935 422
Creditors Due Within One Year		318 513	276 381	253 412	219 033	201 685
Creditors Due Within One Year Total Current Liabilities	302 539	318 513
Fixed Assets	2 652 837	2 671 220
Net Current Assets Liabilities	-219 831	-318 513	-276 381	-252 238	-219 033	-201 685		-432 315	-406 471	-338 883
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		500 002	500 002	500 002	500 002
Number Shares Allotted			500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Par Value Share			1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal							519 280	60 765	103 165	103 165
Revaluation Reserve					638 000	638 000
Share Capital Allotted Called Up Paid		500 000	500 000	500 000	500 000	500 000
Share Premium Account	2 027 500	2 027 500	2 027 500	2 027 500	2 027 500	2 027 500
Tangible Fixed Assets Additions		22 426	1 219 500	4 502
Tangible Fixed Assets Cost Or Valuation	2 662 071	2 684 497	3 903 997	3 908 499	4 546 499
Tangible Fixed Assets Depreciation	9 234	13 277	17 777	22 984	27 188	30 595
Tangible Fixed Assets Depreciation Charged In Period			4 500	5 207	4 204	3 407
Tangible Fixed Assets Depreciation Charge For Period		4 043
Tangible Fixed Assets Increase Decrease From Revaluations					-638 000
Total Assets Less Current Liabilities	2 433 006	2 352 707	3 609 839	3 633 277	4 300 278	4 314 219	4 091 001	4 118 834	4 401 197	4 472 683

Company staff

Radha P.

Role: Director

Appointed: 01 January 2014

Latest update: 30 January 2024

Darshana S.

Role: Director

Appointed: 01 January 2014

Latest update: 30 January 2024

Mohan P.

Role: Director

Appointed: 03 October 2003

Latest update: 30 January 2024

Nirmala P.

Role: Secretary

Appointed: 03 October 2003

Latest update: 30 January 2024

People with significant control

Mohan P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 20/12/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20/12/2013
Annual Accounts 31/10/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31/10/2014
Annual Accounts 23/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23/12/2015
Annual Accounts 20/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Monidar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Radha P.

Darshana S.

Mohan P.

Nirmala P.

Bristol Legal Services Limited

People with significant control

Mohan P.

Accounts Documents

Company filings

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