Monkistuff Ltd in Colchester, CO6 1HS

Description

Data updated on: 01-11-2023

Monkistuff Ltd is a Private Limited Company, with headquarters in 196 Coggeshall Road, Marks Tey, Colchester. The main office's postal code is CO6 1HS. The company was set up in 2014. The company's registered no. is 09326734. This company's SIC code is 47890: Retail sale via stalls and markets of other goods. The company's most recent financial reports were submitted for the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2022/11/20.

As found in the following company's register, since 2014 there have been two directors: Mark F. and Cathryn W..

Executives with significant control over the firm are: Mark F. owns 1/2 or less of company shares. Cathryn W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-01	2022-04-30	2023-04-30
Currency
Net Worth	-3 869	-6 958

Balance Sheet
Current Assets	7 704	7 579	6 168	5 580	7 264	12 916	14 265	11 979
Net Assets Liabilities		6 958	8 824	4 935	-1 412	544	115	-2 906
Cash Bank In Hand	411	171
Net Assets Liabilities Including Pension Asset Liability	-3 869	-6 958
Stocks Inventory	7 293	7 408
Tangible Fixed Assets	14 500	9 528

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-3 969	-7 058
Shareholder Funds	-3 869	-6 958

Other Financial Data
Average Number Employees During Period					2	2	2	2
Creditors		24 273	21 083	14 283	951	15 304	15 379	15 706
Fixed Assets	14 500	9 528	6 290	4 168	2 769	1 844	1 229	821
Net Current Assets Liabilities	-18 469	7 687	14 915	8 703	-4 181	2 388	1 114	-3 727
Total Assets Less Current Liabilities	22 304	17 315	12 459	4 535	-1 412	544	115	-2 906
Accrued Liabilities Not Expressed Within Creditors Subtotal			200	400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		108
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due After One Year	26 173	24 273
Creditors Due Within One Year	26 173
Tangible Fixed Assets Additions	22 200
Tangible Fixed Assets Cost Or Valuation	22 200
Tangible Fixed Assets Depreciation	7 700
Tangible Fixed Assets Depreciation Charged In Period	7 700

Company staff

Mark F.

Role: Director

Appointed: 25 November 2014

Latest update: 22 February 2024

Cathryn W.

Role: Director

Appointed: 25 November 2014

Latest update: 22 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Cathryn W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-11-25
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 August 2016
Annual Accounts 28 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	28 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	01 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	01 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Monkistuff Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Cathryn W.

People with significant control

Mark F.

Cathryn W.

Accounts Documents

Company filings

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