Monopoly Estates Limited in London, N3 2LT

Description

Data updated on: 01-11-2023

Monopoly Estates started its operations in the year 2002 as a Private Limited Company under the following Company Registration No.: 04473079. This firm has been active for twenty two years and it's currently active. The firm's office is registered in London at 1st Floor 314 Regents Park Road. You can also find the company by the post code : N3 2LT. The firm's registered with SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The most recent annual accounts cover the period up to Thu, 30th Jun 2022 and the latest confirmation statement was released on Thu, 29th Jun 2023.

When it comes to this particular firm, just about all of director's assignments have so far been carried out by Richard H. who was formally appointed in 2002 in June. In order to help the directors in their tasks, this firm has been utilizing the skills of Esther H. as a secretary since the appointment on 2002-06-29.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-8 933	69	3 101	-19 465

Balance Sheet
Cash Bank On Hand				335 351	10 652	158 173	12 175	2 732	5 791	21 317	3 957
Current Assets	196	7 740	18 856	341 800	62 852	158 431	22 966	5 146	62 631	31 699	110 722
Debtors	1	7 696	16 501	6 449	52 200	258	10 791	2 414	56 840	10 382	106 765
Net Assets Liabilities				-19 465	-4 019	115 689	37 029	19 548	17 838	2 593	7 320
Other Debtors				5 000		258	1 285	120			284
Property Plant Equipment				4 820	3 168	1 704	22 563	21 530	21 664	23 939
Cash Bank In Hand	195	44	2 355	335 351
Tangible Fixed Assets	6 411	4 808	3 606	4 820

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-8 934	68	3 100	-19 466
Shareholder Funds	-8 933	69	3 101	-19 465

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 411	22 064	23 528	24 854	25 887	27 169	29 605	32 340
Additions Other Than Through Business Combinations Property Plant Equipment							22 185
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable					4 306	40 875			6 295	391	19 459
Corporation Tax Recoverable							7 377	8
Creditors				365 364	69 437	44 122	7 615	7 128	65 901	30 185	20 833
Increase From Depreciation Charge For Year Property Plant Equipment					1 653	1 464	1 326	1 032	1 282	2 436	2 735
Net Current Assets Liabilities	-13 767	-3 885	216	-23 564	-6 585	114 309	15 351	-1 982	-3 270	9 827	6 205
Number Shares Issued Fully Paid					1	1			1	1	1
Other Creditors				363 179	56 400	2 340	2 000	6 696
Other Taxation Social Security Payable				1 465	8 731	907	5 615	433
Par Value Share		1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost				25 232	25 232	25 232	47 417	47 417	48 833	53 544	55 041
Provisions For Liabilities Balance Sheet Subtotal				721	602	324	885	-765	556	988	753
Total Assets Less Current Liabilities	-7 356	923	3 822	-18 744	-3 417	116 013	37 914	19 548	18 394	33 766	28 906
Trade Creditors Trade Payables				720				-1	1	3	684
Trade Debtors Trade Receivables				1 449	52 200		2 129	1 521	21 840
Amount Specific Advance Or Credit Directors							1	3 196	199	109	68 940
Amount Specific Advance Or Credit Made In Period Directors									2 997	90	31 310
Amount Specific Advance Or Credit Repaid In Period Directors								3 195			37 522
Accrued Liabilities Deferred Income								3 500	4 500	8 400	5 434
Additional Provisions Increase From New Provisions Recognised									1 321	432	-235
Other Remaining Borrowings									50 000	30 185	10 000
Prepayments Accrued Income								120	35 000	10 382	105 762
Provisions								-765	556	988	753
Recoverable Value-added Tax											719
Total Additions Including From Business Combinations Property Plant Equipment									1 416	4 711	1 497
Deferred Tax Asset Debtors								765
Creditors Due Within One Year	13 963	11 625	18 640	365 364
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	1 577	854	721	721
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Esther H.

Role: Secretary

Appointed: 29 June 2002

Latest update: 7 April 2024

Richard H.

Role: Director

Appointed: 29 June 2002

Latest update: 7 April 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 October 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Monopoly Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Esther H.

Richard H.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Richard H.

Accounts Documents

Company filings

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