Monojack Ltd. in Weybridge, KT14 6PX

Description

Data updated on: 01-11-2023

Monojack started conducting its business in the year 1998 as a Private Limited Company with reg. no. 03507644. The firm has been operating for 26 years and it's currently active. The company's headquarters is registered in Weybridge at 73 Dartnell Park Road. You could also locate the firm utilizing its area code of KT14 6PX. The firm's SIC code is 43210 meaning Electrical installation. Monojack Limited. filed its latest accounts for the financial period up to 2023-01-31. The business latest confirmation statement was filed on 2023-02-20.

This business owes its success and constant growth to two directors, who are June R. and John R., who have been leading it since 2005. To provide support to the directors, the abovementioned business has been utilizing the skills of June R. as a secretary since 1998.

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. June R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62 189	73 684	84 514	91 005	102 074	128 672

Balance Sheet
Cash Bank In Hand	60 349	74 075	85 260	87 189	101 119	131 298
Current Assets	69 849	81 575	92 475	97 489	109 919	135 898	164 877	177 843	196 342	218 756	210 883	196 392	166 545
Debtors	9 500	7 500	7 215	10 300	8 800	8 600
Net Assets Liabilities						128 672	146 682	161 047	184 271	210 995	204 615	188 815	159 022
Tangible Fixed Assets	1 879	1 409	824	549	412	309
Net Assets Liabilities Including Pension Asset Liability	62 189	73 684

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	62 187	73 682	84 512	91 003	102 072	128 670
Shareholder Funds	62 189	73 684	84 514	91 005	102 074	128 672

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 705	775	820	864	905	1 646	1 364	1 250
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						9 830	17 652	16 259	11 377	12 454	6 070	6 268	6 314
Creditors Due Within One Year		9 300	8 785	7 033	8 257	11 535
Fixed Assets	1 879	1 409				309	232	283	170	98	73	55	41
Net Current Assets Liabilities	60 310	72 275	83 690	90 456	101 662	130 068	147 225	161 584	184 965	211 802	206 188	190 124	160 231
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 000				5 500	1 375
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 342	14 342	14 342	14 342	14 342
Tangible Fixed Assets Depreciation	12 463	12 933	13 518	13 793	13 930	14 033
Tangible Fixed Assets Depreciation Charged In Period			585
Total Assets Less Current Liabilities	62 189	73 684	84 514	91 005	102 074	130 377	147 457	161 867	185 135	211 900	206 261	190 179	160 272
Creditors Due Within One Year Total Current Liabilities	9 539	9 300
Tangible Fixed Assets Depreciation Charge For Period		470

Company staff

June R.

Role: Director

Appointed: 01 September 2005

Latest update: 19 July 2024

June R.

Role: Secretary

Appointed: 10 February 1998

Latest update: 19 July 2024

John R.

Role: Director

Appointed: 10 February 1998

Latest update: 19 July 2024

People with significant control

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

June R.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	22 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	7 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Monojack Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June R.

June R.

John R.

Swift Incorporations Limited

People with significant control

John R.

June R.

Accounts Documents

Company filings

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