Monis Fashion Limited in London, SE8 3NT

Description

Data updated on: 01-11-2023

This particular company is situated in London with reg. no. 08410894. This firm was registered in the year 2013. The main office of the firm is located at 183 Deptford High Street . The zip code for this address is SE8 3NT. This firm's SIC and NACE codes are 32990: Other manufacturing n.e.c.. Mon, 28th Feb 2022 is the last time when the accounts were reported.

As for this specific firm, all of director's duties have so far been met by Monisola O. who was assigned to lead the company in 2013 in February.

Monisola O. is the individual who has 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	2014-02-27	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand				155	2 011	2 011
Current Assets				155	2 947	7 730
Debtors					936	5 719			4 473
Net Assets Liabilities				8 070	8 774	5 447	-9 496	-15 852	4 373	-33 650
Other Debtors					936	936			4 473
Property Plant Equipment				10 547	6 201	1 855
Cash Bank In Hand	325	325	270	155
Net Assets Liabilities Including Pension Asset Liability	8 828	8 828	14 852	10 070
Tangible Fixed Assets	9 971	9 971	14 893	10 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 728	8 728	14 752	9 970

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				11 185	15 531	19 877
Bank Borrowings									31 804	28 445
Bank Overdrafts				2 000
Creditors				2 632	2 589	4 138	9 496	15 852	31 804	33 650
Increase From Depreciation Charge For Year Property Plant Equipment					4 346	4 346
Net Current Assets Liabilities	-1 143	-1 143	-41	-477	2 573	3 592		-15 852	4 373
Other Creditors				613	1 363	1	9 496			5 205
Property Plant Equipment Gross Cost				21 732	21 732	21 732
Taxation Social Security Payable				19	216	216
Total Assets Less Current Liabilities									4 473
Trade Creditors Trade Payables					1 010	3 921		15 852
Trade Debtors Trade Receivables					2 215	4 783
Capital Employed	8 828	8 828	14 852	10 070
Creditors Due Within One Year	1 468	1 468	311	632
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 464	9 268
Tangible Fixed Assets Cost Or Valuation		12 464	21 732	21 732
Tangible Fixed Assets Depreciation		2 493	6 839	11 185
Tangible Fixed Assets Depreciation Charged In Period		2 493	4 346	4 346
Value Shares Allotted Increase Decrease During Period		100

Company staff

Monisola O.

Role: Director

Appointed: 20 February 2013

Latest update: 28 March 2024

People with significant control

Monisola O.

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	18 June 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Monis Fashion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monisola O.

People with significant control

Monisola O.

Accounts Documents

Company filings

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