Monkeyz Consulting Limited in Loughborough, LE11 3RB

Description

Data updated on: 01-11-2023

Monkeyz Consulting has been in this business field for at least 13 years. Established under number 07678105, it is classified as a Private Limited Company. You may find the main office of this company during its opening hours under the following address: 10 Nursery End, LE11 3RB Loughborough. The company's SIC and NACE codes are 62020: Information technology consultancy activities. Monkeyz Consulting Ltd filed its account information for the financial period up to 2023-06-30. The latest confirmation statement was filed on 2023-07-17.

Currently, this specific firm is managed by 1 director: Simon C., who was chosen to lead the company in 2011.

Simon C. is the individual who controls 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 591	18 869	10 075	19 294	32 738

Balance Sheet
Cash Bank In Hand	47 435	9 145	10 455	13 505	29 204
Current Assets	57 695	24 759	21 165	26 705	41 744	56 908	47 630	36 875	39 549	164 681	262 805	232 571
Debtors	10 260	15 614	10 710	13 200	12 540
Tangible Fixed Assets	264	1 487	1 510	8 509	6 195
Net Assets Liabilities								13 593	4 494	126 533

Capital & Reserves
Called Up Share Capital	1	1	1	1	5
Profit Loss Account Reserve	19 590	18 868	10 074	19 293	32 733
Shareholder Funds	19 591	18 869	10 075	19 294	32 738

Other Financial Data
Administrative Expenses	35 348	40 113	37 188	61 327
Creditors					15 201	16 256	13 101	28 274	30 000	44 213	39 621	1 707
Creditors Due Within One Year	38 368	7 377	12 600	15 920	15 201
Debtors Due Within One Year	10 260	15 614	10 710
Depreciation Tangible Fixed Assets Expense	132	810	1 226	4 025
Fixed Assets					6 195	4 721	6 058	4 992	8 883	6 065	5 440	6 074
Net Current Assets Liabilities	19 327	17 382	8 565	10 785	26 543	40 652	34 529	8 601	25 611	120 468	223 184	230 864
Number Shares Allotted		1	1	1	5
Operating Profit Loss	74 551	37 949	28 194
Other Creditors Due Within One Year	21 300		5 245	7 201
Other Interest Receivable Similar Income		13
Par Value Share		1	1	1	5
Profit Loss For Period	59 694	30 614	22 536	33 219
Profit Loss On Ordinary Activities Before Tax	74 551	37 962	28 194	39 828
Share Capital Allotted Called Up Paid	1	1	1	1	5
Tangible Fixed Assets Additions		2 033	1 249	11 024	713
Tangible Fixed Assets Cost Or Valuation	396	2 429	3 678	14 702	15 415
Tangible Fixed Assets Depreciation	132	942	2 168	6 193	9 220
Tangible Fixed Assets Depreciation Charged In Period		810	1 226	4 025	3 027
Taxation Social Security Due Within One Year	16 461	7 377	7 355	8 719
Tax On Profit Or Loss On Ordinary Activities	14 857	7 348	5 658	6 609
Total Assets Less Current Liabilities	19 591	18 869	10 075	19 294	32 738	45 373	40 587	13 593	34 494	126 533	228 624	236 938
Total Dividend Payment		31 336	31 330	24 000
Trade Creditors Within One Year	607
Turnover Gross Operating Revenue	109 899	78 062	65 382	101 155
U K Current Corporation Tax	14 857	7 348	5 658	6 609
Average Number Employees During Period									2	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	11 783	12 017	12 246	12 582

Company staff

Simon C.

Role: Director

Appointed: 22 June 2011

Latest update: 19 January 2024

People with significant control

Simon C.

Notified on 22 June 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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	3 March 2014
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 August 2014
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Monkeyz Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Monkeyz Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016