Mono Mono Ltd in Petersfield, GU31 4AG

Description

Data updated on: 01-11-2023

Started with Reg No. 10613479 7 years ago, Mono Mono Ltd is categorised as a Private Limited Company. The company's latest mailing address is School Master's House, 39 College Street Petersfield. Although currently it is known as Mono Mono Ltd, it was not always so. The firm was known as Mono Mono until March 6, 2020, when the name was replaced by Pandabear Productions. The definitive transformation came on March 31, 2020. The firm's SIC code is 59112 and has the NACE code: Video production activities. 2022-02-28 is the last time when the company accounts were filed.

James K. is this enterprise's single director, that was selected to lead the company 5 years ago. For one year James K., had performed assigned duties for the business up until the resignation six years ago. What is more a different director, specifically Pieter W. gave up the position in December 2018.

James K. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mono Mono Ltd 2020-03-31
Pandabear Productions Ltd 2020-03-06
Mono Mono Ltd 2017-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	39 219	56 707	43 284	127 894	140 987	148 378
Current Assets	73 614	93 525	88 588	179 105	203 940	264 319
Debtors	34 395	36 818	45 304	51 211	62 953	115 941
Net Assets Liabilities	22 029	85 083	85 233	125 447	145 281	202 301
Other Debtors		2 762	4 650	4 650	4 650	7 337
Property Plant Equipment	11 451	11 007	46 176	38 323	34 176	41 741

Other Financial Data
Version Production Software			2 020	2 022		2 023
Accrued Liabilities	1 503
Accumulated Amortisation Impairment Intangible Assets	8 431	16 862	25 293	33 724	42 154	42 154
Accumulated Depreciation Impairment Property Plant Equipment	3 427	7 393	17 699	28 974	40 153	53 834
Additions Other Than Through Business Combinations Property Plant Equipment	14 878	8 022	45 475	3 422	7 032	21 246
Average Number Employees During Period	2	2	3	3	3	3
Creditors	96 759	44 741	66 392	100 411	92 835	103 759
Finance Lease Liabilities Present Value Total			30 988	25 738	20 488	15 238
Fixed Assets	45 174	36 299	63 037	46 753	34 176
Increase From Amortisation Charge For Year Intangible Assets	8 431	8 431	8 431	8 431	8 430
Increase From Depreciation Charge For Year Property Plant Equipment	3 427	3 966	10 306	11 275	11 179	13 681
Intangible Assets	33 723	25 292	16 861	8 430
Intangible Assets Gross Cost	42 154	42 154	42 154	42 154	42 154	42 154
Loans From Directors	63 297	5 000
Net Current Assets Liabilities	-23 145	48 784	22 196	78 694	111 105	160 560
Other Creditors			779	2 218	1 517	441
Other Disposals Property Plant Equipment		4 500
Prepayments Accrued Income	2 700	2 700
Property Plant Equipment Gross Cost	14 878	18 400	63 875	67 297	74 329	95 575
Taxation Social Security Payable	31 409	37 019	28 261	46 158	47 595	49 793
Total Additions Including From Business Combinations Intangible Assets	42 154
Trade Creditors Trade Payables	550	2 722	6 364	3 352	3 310	1 396
Trade Debtors Trade Receivables	31 695	31 356	40 654	46 561	58 303	108 604
Value-added Tax Payable				22 945	19 925	36 891

Company staff

James K.

Role: Director

Appointed: 06 February 2019

Latest update: 7 February 2024

People with significant control

James K.

Notified on 10 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pieter W.

Notified on 10 February 2017

Ceased on 31 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Mono Mono Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James K.

James K.

Pieter W.

People with significant control

James K.

Pieter W.

Accounts Documents

Company filings

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