Monkey Apple Ltd in Weybridge, KT13 8AH

Description

Data updated on: 01-11-2023

Monkey Apple Ltd with reg. no. 10963835 has been a part of the business world for 7 years. The Private Limited Company can be found at Ibex House, Baker Street, Weybridge and their postal code is KT13 8AH. This enterprise's SIC and NACE codes are 47910 which means Retail sale via mail order houses or via Internet. Monkey Apple Limited released its account information for the financial period up to September 30, 2022. The company's latest confirmation statement was submitted on September 13, 2023.

As the information gathered suggests, the following limited company was established in 2017-09-14 and has so far been governed by two directors.

Executives who have control over the firm are as follows: Hilary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	5 915	1 033	9 232	643	2 398	480
Current Assets	80 419	82 592	69 309	67 296	63 622	61 704
Debtors	19 688	21 264	423	6 753		222
Other Debtors	19 408	21 264		5 590
Property Plant Equipment	4 388	3 718	2 487	1 048	105	40
Total Inventories	54 816	60 295	59 654	59 900	61 224

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	800	3 200	5 600	8 000	10 400	12 000
Accumulated Depreciation Impairment Property Plant Equipment	497	1 869	3 269	4 708	5 651	5 716
Average Number Employees During Period		2	2	2	2	2
Creditors	158 189	237 694	250 013	249 395	249 202	250 397
Dividends Paid On Shares	11 200	8 800	6 400
Fixed Assets	15 588	12 518	8 887	5 048	1 705	40
Future Minimum Lease Payments Under Non-cancellable Operating Leases	41 013	12 063
Increase From Amortisation Charge For Year Intangible Assets	800	2 400	2 400	2 400	2 400	1 600
Increase From Depreciation Charge For Year Property Plant Equipment	497	1 372	1 400	1 439	943	65
Intangible Assets	11 200	8 800	6 400	4 000	1 600
Intangible Assets Gross Cost	12 000	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-77 770	-155 102	-180 704	-182 099	-185 580	-188 693
Number Shares Issued Fully Paid	2	2
Other Creditors	158 189	237 694	249 909	249 395	249 202	250 397
Par Value Share	1	1
Property Plant Equipment Gross Cost	4 885	5 587	5 756	5 756	5 756
Total Additions Including From Business Combinations Property Plant Equipment	4 885	702	169
Total Assets Less Current Liabilities	-62 182	-142 584	-171 817	-177 051	-183 875	-188 653
Trade Creditors Trade Payables			104
Trade Debtors Trade Receivables	280		423	1 163		222

Company staff

Hilary R.

Role: Director

Appointed: 01 January 2018

Latest update: 17 February 2024

Wendy R.

Role: Director

Appointed: 14 September 2017

Latest update: 17 February 2024

People with significant control

Hilary R.

Notified on 1 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy R.

Notified on 14 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-14
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Monkey Apple Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary R.

Wendy R.

People with significant control

Hilary R.

Wendy R.

Accounts Documents

Company filings

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