Monmedical Limited in Brentford, TW8 9ES

Description

Data updated on: 01-11-2023

2015 is the year of the beginning of Monmedical Limited, the firm located at Profile West Suite 2, First Floor, 950 Great West Road in Brentford. This means it's been nine years Monmedical has been on the British market, as the company was started on 2015/08/11. The company's Companies House Reg No. is 09728098 and the company zip code is TW8 9ES. The firm's registered with SIC code 62012 : Business and domestic software development. Monmedical Ltd reported its account information for the financial year up to 2022-08-31. The company's most recent confirmation statement was filed on 2023-08-10.

The trademark number of Monmedical is UK00003142621. It was proposed in January, 2016 and it registration ended successfully by Intellectual Property Office in April, 2016. The firm can use their trademark till January, 2026.

Taking into consideration this particular company's number of employees, it became imperative to find extra executives: Angus M. and Owain H. who have been aiding each other since 2016/04/06 to exercise independent judgement of the business.

Trade marks

Trademark UK00003142621

Trademark UK00003142621

Trademark image:	-
Status:	Registered
Filing date:	2016-01-01
Date of entry in register:	2016-04-08
Renewal date:	2026-01-01
Owner name:	MonMedical Limited
Owner address:	120 Hillfield Avenue, LONDON, United Kingdom, N8 7DN

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	38 625	3 844	52 073	1 077	248 962	611 208	343 372
Current Assets	64 115	24 554	74 667	42 485	348 482	748 049	770 832
Debtors	25 490	20 710	22 594	41 408	99 520	136 841	427 460
Net Assets Liabilities				-33 923	-119 498	-209 761	-265 458
Other Debtors	25 490	20 710	490	29 377	90 441	121 552	141 156
Property Plant Equipment					3 744	4 554	5 433

Other Financial Data
Version Production Software							2 024
Accrued Liabilities						701 268
Accrued Liabilities Not Expressed Within Creditors Subtotal					259 792	701 268
Accumulated Depreciation Impairment Property Plant Equipment					397	2 334	5 634
Additions Other Than Through Business Combinations Property Plant Equipment							4 179
Average Number Employees During Period					2	2	9
Bank Borrowings Overdrafts					46 667	47 406	37 560
Called Up Share Capital Not Paid Not Expressed As Current Asset					490	490	490
Corporation Tax Payable				9 388	12 675
Corporation Tax Recoverable			14 352	12 031	1
Creditors	7 848	14 669	95 279	76 408	211 932	962 854	1 042 213
Deferred Income							694 102
Fixed Assets					3 744	4 554
Increase From Depreciation Charge For Year Property Plant Equipment					397		3 300
Loans From Directors						2 353	2 353
Net Current Assets Liabilities	56 267	9 885	-20 612	-33 923	136 059	486 463	-271 381
Nominal Value Allotted Share Capital						9 804	9 804
Number Shares Allotted							9 804
Number Shares Issued Fully Paid		9 804	9 804
Other Creditors	7 848	14 669	80 869	43 152	306 853	2 436	495
Other Taxation Social Security Payable			12 110	11 108	51 979
Par Value Share		1	1				1
Prepayments Accrued Income						16 237	602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						16 237
Property Plant Equipment Gross Cost					4 141	6 888	11 067
Recoverable Value-added Tax						12 732	16 722
Taxation Social Security Payable						35 543	49 906
Total Additions Including From Business Combinations Property Plant Equipment					4 141
Total Assets Less Current Liabilities				-33 923	140 293	491 507
Trade Creditors Trade Payables			2 300	12 760	50 217	173 848	257 797
Trade Debtors Trade Receivables			7 752		9 078	-13 680	268 980

Company staff

Angus M.

Role: Director

Appointed: 06 April 2016

Latest update: 8 March 2024

Owain H.

Role: Director

Appointed: 11 August 2015

Latest update: 8 March 2024

People with significant control

Executives who have control over the firm are as follows: Angus M. owns 1/2 or less of company shares. Owain H. owns over 1/2 to 3/4 of company shares .

Angus M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Owain H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-11
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Monmedical Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003142621

Financial data based on annual reports

Company staff

Angus M.

Owain H.

Hicom Technology Ltd

People with significant control

Angus M.

Owain H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode