Monkey's Uncle Limited in Norwich, NR3 1EH

Description

Data updated on: 01-11-2023

The Monkey's Uncle Limited business has been operating offering its services for at least twenty one years, as it's been founded in 2003. Started with Registered No. 04935387, Monkey's Uncle is a Private Limited Company with office in Waterloo House, Norwich NR3 1EH. The firm's declared SIC number is 60200 and has the NACE code: Television programming and broadcasting activities. Monkey's Uncle Ltd released its latest accounts for the period that ended on Tue, 31st Jan 2023. The business most recent annual confirmation statement was filed on Tue, 17th Oct 2023.

As stated, this limited company was founded in October 2003 and has so far been managed by two directors.

Executives with significant control over this firm are: Leigh G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Claudia G.. Claudia G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	7 838	2 864	590

Balance Sheet
Cash Bank On Hand			12 986	14 606	12 575	13 001	20 250	18 308	10 456	6 805
Current Assets	21 629	26 561	20 468	20 228	20 157	20 448	22 830	23 129	16 716	11 235
Debtors	9 210	6 486	7 482	5 622	7 582	7 447	2 580	4 821	6 260	4 430
Net Assets Liabilities			590	5 802	10 829
Property Plant Equipment			2 524	2 288	1 842	1 489	1 452	1 166	2 412	2 089
Cash Bank In Hand	12 419	20 075	12 986
Intangible Fixed Assets	4 120	2 884	2 019
Net Assets Liabilities Including Pension Asset Liability	7 838	2 864	590
Tangible Fixed Assets	3 903	3 133	2 524

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 738	2 764	490
Shareholder Funds	7 838	2 864	590

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 058	-1 058	-1 058
Accumulated Amortisation Impairment Intangible Assets			3 867	4 473	4 897	5 194	5 402	5 547	5 649	5 720
Accumulated Depreciation Impairment Property Plant Equipment			6 672	7 237	7 683	8 036	8 399	8 685	9 402	10 024
Additions Other Than Through Business Combinations Property Plant Equipment				329
Average Number Employees During Period			2	2	2		2	2	2	2
Creditors			23 363	17 069	11 101	3 927	4 266	5 414	2 142	3 538
Dividends Paid On Shares						692	484
Fixed Assets	8 023	6 017	4 543	3 701	2 831		1 936	1 505	2 649	2 255
Increase From Amortisation Charge For Year Intangible Assets				606	424	297	208	145	102	71
Increase From Depreciation Charge For Year Property Plant Equipment				565	446	353	363	286	717	622
Intangible Assets			2 019	1 413	989	692	484	339	237	166
Intangible Assets Gross Cost			5 886	5 886	5 886	5 886	5 886	5 886	5 886
Net Current Assets Liabilities	-185	-3 153	-3 953	3 159	9 056	16 521	18 564	17 715	14 574	7 697
Number Shares Issued Fully Paid				100	100	100	100
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost			9 196	9 525	9 525	9 525	9 851	9 851	11 814	12 113
Total Additions Including From Business Combinations Property Plant Equipment							326		1 963	299
Total Assets Less Current Liabilities			1 648	6 860	11 887	18 702	20 500	19 220	17 223	9 952
Creditors Due Within One Year	21 814	29 714	24 421
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Claudia G.

Role: Secretary

Appointed: 03 November 2003

Latest update: 1 April 2024

Claudia G.

Role: Director

Appointed: 03 November 2003

Latest update: 1 April 2024

Leigh G.

Role: Director

Appointed: 03 November 2003

Latest update: 1 April 2024

People with significant control

Leigh G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Claudia G.

Notified on 6 April 2016

Nature of control:

right to manage directors

Claudia G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Monkey's Uncle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claudia G.

Claudia G.

Leigh G.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Leigh G.

Claudia G.

Claudia G.

Accounts Documents

Company filings

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