Monik Limited in Maidstone, ME16 8ER

Description

Data updated on: 01-11-2023

Monik Limited has existed in the UK for at least nineteen years. Started with registration number 05460210 in the year 2005, it is located at 87 Douglas Road, Maidstone ME16 8ER. This business's registered with SIC code 82990 meaning Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-05-24 and the most recent confirmation statement was submitted on 2023-05-23.

For nineteen years, the following company has only been guided by 1 director: Georgi A. who has been with it since 2005-05-23. What is more, the managing director's efforts are regularly helped with by a secretary - Maya A., who was chosen by the following company on 2007-06-06.

Georgi A. 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	2011-05-24	2012-05-24	2013-05-24	2014-05-24	2015-05-24	2016-05-24	2017-05-24	2018-05-24	2019-05-24	2020-05-24	2021-05-24	2022-05-24	2023-05-24
Currency
Net Worth	15 616	20 634	3 592	1	1	478	3 497

Balance Sheet
Current Assets	32 995	50 347	8 694	3 619	37 272	37 722	3 497	17 086	189 853	113 152	12 447	11 511	73 452
Net Assets Liabilities							3 497	3 497	113 152	113 152	-11 511	11 511	37 697
Cash Bank In Hand	1 309	245	3 619	3 619
Debtors	31 686	50 102	5 075
Net Assets Liabilities Including Pension Asset Liability	15 616	32 419	3 591	1	1	478	3 497

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 615	32 418	3 590	3 618
Shareholder Funds	15 616	20 634	3 592	1	1	478	3 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											25
Average Number Employees During Period										1	3	1	1
Creditors								16 014	76 701		23 933	11 511	35 755
Net Current Assets Liabilities	25 749	37 082	6 610	3 619	3 020	3 497	3 497	1 072	113 152	113 152	-11 486	11 511	73 452
Total Assets Less Current Liabilities	25 749	25 988	3 592	3 020	3 020	3 497	3 497	3 497	113 152	113 152	-11 486	11 511	73 452
Creditors Due After One Year	9 355	3 590	3 019	3 019	3 019	3 019
Creditors Due Within One Year	11 014	17 933	6 498	34 302	34 252	34 225
Number Shares Allotted		1	1
Par Value Share		1	1
Accruals Deferred Income	778	1 073
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 768	4 668	4 414
Amount Specific Advance Or Credit Directors	29 786	45 045
Share Capital Allotted Called Up Paid		1	1

Company staff

Maya A.

Role: Secretary

Appointed: 06 June 2007

Latest update: 12 January 2024

Georgi A.

Role: Director

Appointed: 23 May 2005

Latest update: 12 January 2024

People with significant control

Georgi A.

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	24 February 2024
Account last made up date	24 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-05-25
End Date For Period Covered By Report	2012-05-24
Date Approval Accounts	23 February 2013
Annual Accounts 22 February 2014
Start Date For Period Covered By Report	2012-05-25
End Date For Period Covered By Report	2013-05-24
Date Approval Accounts	22 February 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-25
End Date For Period Covered By Report	2014-05-24
Date Approval Accounts	19 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-05-25
End Date For Period Covered By Report	2015-05-24
Date Approval Accounts	19 February 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-05-25
End Date For Period Covered By Report	2016-05-24
Date Approval Accounts	6 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-05-25
End Date For Period Covered By Report	2017-05-24
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-25
End Date For Period Covered By Report	2018-05-24
Annual Accounts
Start Date For Period Covered By Report	2018-05-25
End Date For Period Covered By Report	2019-05-24
Annual Accounts
Start Date For Period Covered By Report	25 May 2019
End Date For Period Covered By Report	24 May 2020
Annual Accounts
Start Date For Period Covered By Report	25 May 2020
End Date For Period Covered By Report	24 May 2021
Annual Accounts
Start Date For Period Covered By Report	25 May 2021
End Date For Period Covered By Report	24 May 2022
Annual Accounts
Start Date For Period Covered By Report	25 May 2021
End Date For Period Covered By Report	24 May 2022

Monik Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maya A.

Georgi A.

Incorporate Secretariat Limited

Monika P.

People with significant control

Georgi A.

Accounts Documents

Company filings

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