Monokove Limited in London, SE22 8RA

Description

Data updated on: 01-11-2023

03538006 is the registration number for Monokove Limited. This firm was registered as a Private Limited Company on 1998-03-31. This firm has been operating in this business for twenty six years. This company could be contacted at 18 Melbourne Grove East Dulwich in London. The office's post code assigned to this place is SE22 8RA. The firm's SIC code is 47730: Dispensing chemist in specialised stores. Monokove Ltd released its account information for the period up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-02-27.

At the moment, the limited company is presided over by 1 director: Yvonne B., who was arranged to perform management duties in March 1998. To support the directors in their duties, the limited company has been utilizing the skills of Edris B. as a secretary since March 1998.

Yvonne B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 752	31 379

Balance Sheet
Cash Bank On Hand			339						168
Current Assets	47 816	51 262	43 005	52 182	45 010	55 691	40 337	36 959	31 283
Debtors	26 470	31 498	22 266	28 982	20 860	37 331	24 837	19 959	13 115
Other Debtors			5 138	4 750	4 378	4 306	5 310	3 419	2 635
Property Plant Equipment			11 893	10 983	9 885	8 896	8 145	7 330	6 597
Total Inventories			20 400	23 200	24 150	18 360	15 500	17 000	18 000
Cash Bank In Hand	366	64
Stocks Inventory	20 980	19 700
Tangible Fixed Assets	9 107	12 640

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 750	31 377
Shareholder Funds	24 752	31 379

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			21 880	21 880	21 880	21 880	21 880	21 880
Accumulated Depreciation Impairment Property Plant Equipment			7 109	9 039	10 137	11 126	12 016	12 831	13 564
Average Number Employees During Period					3	2	2	2	2
Bank Borrowings Overdrafts			7 184	9 909	8 581	8 984	8 448	10 373	8 185
Corporation Tax Payable						769	4 029	901	33
Creditors			30 608	41 814	35 041	37 244	18 625	17 132	22 127
Increase From Depreciation Charge For Year Property Plant Equipment				1 930	1 098	989	890	815	733
Intangible Assets Gross Cost			21 880	21 880	21 880	21 880	21 880	21 880
Net Current Assets Liabilities	15 645	18 739	12 397	10 368	9 969	18 447	21 712	19 827	9 156
Number Shares Issued Fully Paid				2
Other Creditors			8 826	18 707	14 953	16 070	5 389	6 464	11 803
Other Taxation Social Security Payable			40	148	105	21	61	61	61
Par Value Share		1		1
Property Plant Equipment Gross Cost			19 002	20 022	20 022	20 022	20 161	20 161
Total Additions Including From Business Combinations Property Plant Equipment				1 020			139
Total Assets Less Current Liabilities	24 752	31 379	24 290	21 351	19 854	27 343	29 857	27 157	15 753
Trade Creditors Trade Payables			14 558	13 050	11 402	11 400	698	-667	2 045
Trade Debtors Trade Receivables			17 128	24 232	16 482	33 025	19 527	16 540	10 480
Creditors Due Within One Year	32 171	32 523
Intangible Fixed Assets Aggregate Amortisation Impairment	21 880	21 880
Intangible Fixed Assets Cost Or Valuation	21 880	21 880
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		4 913
Tangible Fixed Assets Cost Or Valuation	13 571	18 454
Tangible Fixed Assets Depreciation	4 464	5 814
Tangible Fixed Assets Depreciation Charged In Period		1 380
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		30
Tangible Fixed Assets Disposals		30

Company staff

Edris B.

Role: Secretary

Appointed: 31 March 1998

Latest update: 14 March 2024

Yvonne B.

Role: Director

Appointed: 31 March 1998

Latest update: 14 March 2024

People with significant control

Yvonne B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Monokove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edris B.

Yvonne B.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Yvonne B.

Accounts Documents

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