Monk Marketing Franchising Limited in Brighton, BN41 1UR

Description

Data updated on: 06-01-2022

This firm referred to as Monk Marketing Franchising was founded on 21st July 2004 as a private limited company. This firm headquarters was based in Brighton on Carlton House Carlton Terrace, Portslade. This place postal code is BN41 1UR. The company registration number for Monk Marketing Franchising Limited was 05185924. Monk Marketing Franchising Limited had been active for seventeen years up until dissolution date on 16th November 2021.

The following firm had an individual managing director: Michael M. who was in charge of it for seventeen years.

Michael M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 869	-1 937

Balance Sheet
Cash Bank In Hand	8 382	2 837
Cash Bank On Hand		2 837	3 756	3 108	2 125	3 194	552
Current Assets	31 857	20 023	19 492	8 009	4 808	4 415	552
Debtors	20 205	11 037	8 337	1 801	1 683	221
Intangible Fixed Assets	2 494	883
Net Assets Liabilities		-1 937	-3 725
Net Assets Liabilities Including Pension Asset Liability	1 869	-1 937
Stocks Inventory	3 270	6 149
Tangible Fixed Assets	89
Total Inventories		6 149	7 399	3 100	1 000	1 000
Property Plant Equipment						705

Capital & Reserves
Called Up Share Capital	723	723
Profit Loss Account Reserve	-38 789	-42 595
Shareholder Funds	1 869	-1 937

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		7 173	8 056	8 056	8 056	8 056
Accumulated Depreciation Impairment Property Plant Equipment		1 393	1 393	1 393	1 393	1 625	2 330
Average Number Employees During Period			2	1	1	1	1
Corporation Tax Recoverable		375	375	375
Creditors		6 883	23 217	14 705	14 928	16 312	13 479
Creditors Due After One Year	13 527	6 883
Creditors Due Within One Year	19 044	15 960
Fixed Assets	2 583	883				705
Increase From Amortisation Charge For Year Intangible Assets			883
Intangible Assets		883
Intangible Assets Gross Cost		8 056	8 056	8 056	8 056	8 056
Intangible Fixed Assets Aggregate Amortisation Impairment	5 562	7 173
Intangible Fixed Assets Amortisation Charged In Period		1 611
Intangible Fixed Assets Cost Or Valuation	8 056
Merchandise		6 149	3 149	600	1 000	1 000
Net Current Assets Liabilities	12 813	4 063	-3 725	-6 696	-10 120	-11 897	-12 927
Number Shares Allotted		1
Other Creditors		6 883	18 465	13 061	14 046	13 539	13 360
Other Taxation Social Security Payable		65	65	65	549		119
Par Value Share		1
Property Plant Equipment Gross Cost		1 393	1 393	1 393	1 393	2 330
Recoverable Value-added Tax		846	1 765	1 425		91
Share Capital Allotted Called Up Paid	723	723
Share Premium Account	39 935	39 935
Tangible Fixed Assets Cost Or Valuation	1 393
Tangible Fixed Assets Depreciation	1 304	1 393
Tangible Fixed Assets Depreciation Charged In Period		89
Total Assets Less Current Liabilities	15 396	4 946	-3 725	-6 696	-10 120	-11 192	-12 927
Trade Creditors Trade Payables		7 405	4 687	1 579	333	2 774
Trade Debtors Trade Receivables		9 816	6 197	1	1 683	130
Work In Progress			4 250	2 500
Increase From Depreciation Charge For Year Property Plant Equipment						232	705
Total Additions Including From Business Combinations Property Plant Equipment						937