Monika Accountant Ltd in Bedford, MK41 0NW

Description

Data updated on: 01-11-2023

Monika Accountant Ltd is a Private Limited Company, registered in 16 Greskine Close, Bedford. The headquarters' post code is MK41 0NW. The firm has been operating since 2014. The company's registered no. is 09018636. It 's been three years that This company's name is Monika Accountant Ltd, but until 2021 the name was F&T Accountancy and up to that point, until 2015-11-09 the company was known under the name Monika Accountant. It means this company used three other names. This business's registered with SIC code 69202 meaning Bookkeeping activities. 2022-04-30 is the last time when the accounts were filed.

This company has one director now leading this limited company, specifically Monika J. who has been utilizing the director's tasks for 10 years.

Monika J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Monika Accountant Ltd 2021-12-13
F&t Accountancy Ltd 2015-11-09
Monika Accountant Ltd 2014-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	6 530

Balance Sheet
Cash Bank On Hand			1 105	5 113	1 454	1 252	2 402	15 749	17 487	19 606
Current Assets	155	8 161	1 106	5 114	1 464	1 253	2 402
Debtors	1	1	1	1	1	1
Net Assets Liabilities			310	1 853	447	438	752	-3 150	916	5 486
Other Debtors			1	1	1	1
Cash Bank In Hand	154	8 160
Net Assets Liabilities Including Pension Asset Liability	5	6 530

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4	6 529
Shareholder Funds	5	6 530

Other Financial Data
Version Production Software							2 020	2 021
Average Number Employees During Period									3	3
Bank Borrowings								17 250	14 525	11 169
Creditors			796	3 435	1 017	812	1 650	1 649	2 046	2 951
Net Current Assets Liabilities	5	6 530	310	1 853	447	438	752	14 100	15 441	16 655
Nominal Value Allotted Share Capital			1	1	1	1	1	1	1	1
Number Shares Allotted	1	1		1	1	1	1	1		1
Par Value Share	1	1		1	1	1	1	1		1
Taxation Social Security Payable			796	3 251	1 701	812	1 650	1 649	2 046	2 951
Total Assets Less Current Liabilities	5						752	14 100	15 441	16 655
Creditors Due Within One Year	150	1 631
Share Capital Allotted Called Up Paid	1	1

Company staff

Monika J.

Role: Director

Appointed: 30 April 2014

Latest update: 20 February 2024

People with significant control

Monika J.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 1 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2016
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 January 2016

Monika Accountant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika J.

People with significant control

Monika J.

Accounts Documents

Company filings

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