Monolux Ltd in Harrow, HA1 4HN

Description

Data updated on: 01-11-2023

Monolux Ltd with Companies House Reg No. 09143799 has been on the market for ten years. This Private Limited Company can be found at 351 Pinner Road, in Harrow and its zip code is HA1 4HN. This company's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. The company's most recent accounts describe the period up to 2022-03-30 and the most recent confirmation statement was released on 2023-07-21.

Mark M. is this firm's only director, that was designated to this position on 2014-07-23.

Mark M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand		3 068	346	1 967	2 555	3 800
Current Assets	1 741	7 406	1 784	1 967		3 800	7 391	621	78
Debtors	681	4 338	1 438
Net Assets Liabilities		769	391	-1 012	363	2 046	2 176	6 206	7 377
Property Plant Equipment		235	681	1 100	1 841	1 840
Cash Bank In Hand	1 060	3 068
Net Assets Liabilities Including Pension Asset Liability	319	769
Tangible Fixed Assets	287	235

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	318	768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		115	264	264	668	1 072
Additions Other Than Through Business Combinations Property Plant Equipment			595	419	1 145	403
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable		8 717	3 580	3 580	5 872	2 354
Creditors		6 872	2 074	4 079	4 033	3 594	6 724	3 840	7 221
Increase From Depreciation Charge For Year Property Plant Equipment			149		404	404
Net Current Assets Liabilities	32	534	-290	-2 112	-1 478	206	667	4 997	6 168
Other Creditors					4 598
Other Taxation Social Security Payable		-1 845	-1 506	-568	-7 420	-4 815
Property Plant Equipment Gross Cost		350	945	1 364	2 509	2 912
Trade Creditors Trade Payables				600	600	1 800
Fixed Assets						1 840	1 509	1 209	1 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								8 216	13 311
Total Assets Less Current Liabilities						2 046	2 176	6 206	7 377
Capital Employed	319	769
Creditors Due Within One Year	1 709	6 872
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350	350
Tangible Fixed Assets Depreciation	63	115
Tangible Fixed Assets Depreciation Charged In Period	63	52
Value Shares Allotted Increase Decrease During Period	1

Company staff

Mark M.

Role: Director

Appointed: 23 July 2014

Latest update: 14 March 2024

People with significant control

Mark M.

Notified on 21 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 June 2016
Annual Accounts 22 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Monolux Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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