Mono London Ltd in London, E3 5EL

Description

Data updated on: 12-01-2022

2011 is the date that marks the founding of Mono London Ltd, a company registered at 535 Roman Road, Bow in London. The company was created on 2011-04-19. The company's registered no. was 07609434 and the postal code was E3 5EL. The firm had been in this business for approximately ten years up until 2021-11-09.

The following firm was directed by a single director: Adam Q., who was arranged to perform management duties in April 2011.

Adam Q. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 016	4 662	5 087	4 925	2 234	25 772
Current Assets	5 362	4 719	2 599	5 879	15 811	14 768	11 005	7 775	6 209	25 772
Debtors	1 667	1 667		2 155	6 153	8 352	3 358
Net Assets Liabilities					26 936	23 293	18 479	18 299	14 348	100
Other Debtors					4 353	8 352	3 358
Property Plant Equipment					13 610	11 898	9 757	12 376	9 318
Total Inventories					1 642	1 754	2 560	2 850	3 975
Cash Bank In Hand	2 223	1 469	1 168	2 160	8 016
Net Assets Liabilities Including Pension Asset Liability	1 054	6 188	12 212	19 767	26 936
Stocks Inventory	1 472	1 583	1 431	1 564	1 642
Tangible Fixed Assets	23 252	18 602	20 241	16 598	13 610

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	954	6 088	12 112	19 667	26 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 537	24 149	26 290	29 504	32 562
Additions Other Than Through Business Combinations Property Plant Equipment						900		5 833		909
Amounts Owed By Group Undertakings Participating Interests					1 800
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable					1 792	1 581	1 217	1 131
Creditors					2 485	3 373	2 283	1 852	1 179	25 672
Increase From Depreciation Charge For Year Property Plant Equipment						2 612		3 214	3 058
Net Current Assets Liabilities	-22 198	-12 414	-8 029	3 169	13 326	11 395	8 722	5 923	5 030	100
Other Creditors								721	554	605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 562
Other Disposals Property Plant Equipment										42 789
Other Taxation Social Security Payable					412	1 200	586	721
Property Plant Equipment Gross Cost					35 147	36 047	36 047	41 880	41 880
Taxation Social Security Payable								1 131	625	4 514
Trade Creditors Trade Payables					281	592	480
Capital Employed	1 054	6 188	12 212	19 767	26 936
Creditors Due Within One Year	27 560	17 133	10 628	2 710	2 485
Fixed Assets	23 252	18 602	20 241	16 598	13 610
Number Shares Allotted		100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	29 065		6 082
Tangible Fixed Assets Cost Or Valuation	29 065	29 065	35 147	35 147	35 147
Tangible Fixed Assets Depreciation	5 813	10 463	14 906	18 549	21 537
Tangible Fixed Assets Depreciation Charged In Period	5 813	4 650	4 443	3 643	2 988
Total Assets Less Current Liabilities	1 054	6 188	12 212	19 767	26 936

Company staff

Adam Q.

Role: Director

Appointed: 19 April 2011

Latest update: 26 March 2024

People with significant control

Adam Q.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	13 April 2022
Confirmation statement last made up date	30 March 2021

Annual Accounts 11 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	11 January 2013
Annual Accounts 29 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mono London Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam Q.

People with significant control

Adam Q.

Accounts Documents

Company filings

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