Monnik Homes (construction) Limited in London, EC1M 7AD

Description

Data updated on: 13-06-2022

Started with Reg No. 01828503 40 years ago, Monnik Homes (construction) Limited had been a private limited company until 2022-04-27 - the date it was dissolved. Its latest registration address was Devonshire House, 60 Goswell Road London.

Susan D. and Patrick D. were registered as the firm's directors and were managing the company from 1990 to 2022.

Executives who had significant control over the firm were: Patrick D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Susan D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 671	-2 598	57 962		7 960	9 241

Balance Sheet
Cash Bank On Hand						42 143	53 656
Current Assets	86 796	42 327	151 780	100 222	80 752	97 899	93 894
Debtors	46 815	18 938	61 683	51 208	38 716	55 756	40 238
Net Assets Liabilities						9 241	100	100	1	1
Other Debtors						55 756	37 919
Property Plant Equipment						1 031	2 455
Cash Bank In Hand	39 981	23 389	90 097	49 014	41 361	42 143
Net Assets Liabilities Including Pension Asset Liability	44 671	-2 598	57 962	36 270	7 960	9 241
Tangible Fixed Assets	1 598	1 382	1 934	1 633	1 332	1 031

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	44 571	-2 698	57 862	36 170	7 860	9 141
Shareholder Funds	44 671	-2 598	57 962		7 960	9 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 036	2 473
Additions Other Than Through Business Combinations Property Plant Equipment							1 917
Average Number Employees During Period						2	2			1
Called Up Share Capital Not Paid Not Expressed As Current Asset							100	1	1	1
Creditors						90 610	104 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-13 056
Disposals Property Plant Equipment							-13 056
Financial Commitments Other Than Capital Commitments						23 671	30 397
Increase From Depreciation Charge For Year Property Plant Equipment							493
Net Current Assets Liabilities	43 073	-3 980	56 028	34 637	14 812	44 006	-10 591
Other Creditors						35 796	16 370
Prepayments						921	2 319
Profit Loss								13 514	12 483	-39 471
Property Plant Equipment Gross Cost						16 067	4 928
Raw Materials Consumables Used								227 205	249 944	324 448
Taxation Social Security Payable						23 385	30 393
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 702	2 372
Total Assets Less Current Liabilities					16 144	45 037	100	100	1	1
Trade Creditors Trade Payables						31 429	57 722
Turnover Revenue								243 421	264 799	284 977
Amount Specific Advance Or Credit Directors					36 258	53 298	37 919
Amount Specific Advance Or Credit Made In Period Directors						64 022	58 976
Amount Specific Advance Or Credit Repaid In Period Directors						-46 982	-74 355
Accruals Deferred Income					-8 184	-35 796
Creditors Due Within One Year	43 723	46 307	95 752	65 585	65 939	54 814
Fixed Assets	1 598	1 382	1 934	1 633	1 332	1 031
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					674	921
Value Shares Allotted	100	100	100	100	100

Company staff

Susan D.

Role: Secretary

Latest update: 24 March 2024

Susan D.

Role: Director

Appointed: 31 December 1990

Latest update: 24 March 2024

Patrick D.

Role: Director

Appointed: 31 December 1990

Latest update: 24 March 2024

People with significant control

Patrick D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	12 December 2020
Confirmation statement last made up date	31 October 2019

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	5 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 May 2014

Monnik Homes (construction) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

Patrick D.

People with significant control

Patrick D.

Susan D.

Accounts Documents

Company filings

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