Monika Singh Limited in London, W2 2TB

Description

Data updated on: 01-11-2023

Monika Singh Limited,registered as Private Limited Company, that is located in 27 Gloucester Square in London. The main office's located in W2 2TB. The firm has existed 16 years on the British market. The business registration number is 06575308. This company's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The business latest filed accounts documents describe the period up to Saturday 30th April 2022 and the latest annual confirmation statement was released on Monday 24th April 2023.

The company has a solitary managing director now overseeing this specific firm, specifically Monika S. who has been executing the director's responsibilities for 16 years. In order to help the directors in their tasks, this particular firm has been utilizing the expertise of Monika S. as a secretary since the appointment on 2008-04-25.

Monika S. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP
Net Worth	59 933	52 860	78 803	143 604	125 036	136 450

Balance Sheet
Cash Bank On Hand						125 041	169 312		166 656	57 866	108 406
Current Assets	65 651	63 139	98 833	170 807	131 421	151 716	210 237	179 988	177 014	161 226	108 406	106 314	104 152
Debtors	3 558	9 600	5 000	23 260	10 000	26 675	40 925		10 358	103 360
Net Assets Liabilities							185 097	180 697	177 723	164 395	110 785	108 099	103 342
Property Plant Equipment						1 218	710		710	3 170	2 380
Cash Bank In Hand	62 093	53 539	93 833	147 547	121 421	125 041
Other Debtors							40 925
Tangible Fixed Assets	1 960	1 763	580	348	943	1 218
Net Assets Liabilities Including Pension Asset Liability	59 933	52 860

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	59 932	52 859	78 802	143 603	125 035	136 449
Shareholder Funds	59 933	52 860	78 803	143 604	125 036	136 450

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 093	5 950		5 950	5 950	6 740
Additions Other Than Through Business Combinations Property Plant Equipment										2 460
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						16 484	25 851	1	1	1	1	1	2 151
Fixed Assets	1 960	1 763					710	710	710		2 380	1 786	1 341
Increase From Depreciation Charge For Year Property Plant Equipment							857				790
Net Current Assets Liabilities	57 973	51 097	78 223	143 256	124 093	135 232	184 386	179 987	177 013	161 225	108 405	106 313	102 001
Number Shares Issued Fully Paid									1	1	1
Par Value Share			1	1	1	1				1	1
Property Plant Equipment Gross Cost						6 311	6 660		6 660	9 120	9 120
Director Remuneration											8 788
Creditors Due Within One Year		12 042	20 610	27 551	7 328	16 484
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						16 483	25 848
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		986			1 150	1 235
Tangible Fixed Assets Cost Or Valuation	2 940	3 926	3 926	3 926	5 076	6 311
Tangible Fixed Assets Depreciation	980	2 163	3 346	3 578	4 133	5 093
Tangible Fixed Assets Depreciation Charged In Period			1 183	232	555	960
Total Additions Including From Business Combinations Property Plant Equipment							349
Total Assets Less Current Liabilities	59 933	52 860	78 803	143 604	125 036	136 450	185 096
Trade Creditors Trade Payables						1	3
Trade Debtors Trade Receivables						26 675
Creditors Due Within One Year Total Current Liabilities	7 678	12 042
Tangible Fixed Assets Depreciation Charge For Period		1 183

Company staff

Monika S.

Role: Secretary

Appointed: 25 April 2008

Latest update: 15 April 2024

Monika S.

Role: Director

Appointed: 25 April 2008

Latest update: 15 April 2024

People with significant control

Monika S.

Notified on 6 April 2017

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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 August 2015
Annual Accounts 30th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 15 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014

Monika Singh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monika S.

Monika S.

Duport Director Limited

People with significant control

Monika S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2015

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