Mrmonk Limited in Andover, SP10 3NL

Description

Data updated on: 01-11-2023

Registered at 29 Danehurst Place, Andover SP10 3NL Mrmonk Limited is classified as a Private Limited Company registered under the 07856612 Companies House Reg No. This company was set up on 22nd November 2011. The company currently known as Mrmonk Limited was known under the name Mrmonkmy up till 29th December 2011 then the business name got changed. This firm's registered with SIC code 49410 - Freight transport by road. 2022-11-30 is the last time the company accounts were filed.

Right now, this specific business is controlled by just one managing director: Wojciech O., who was chosen to lead the company two years ago. Since 1st December 2017 Wanda Z., had performed the duties for the following business up until the resignation 2 years ago. In addition a different director, including Wojciech O. quit on 1st December 2017.

Wojciech O. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Mrmonk Limited 2011-12-29
Mrmonkmy Limited 2011-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 500	4 788	17 575	11 137	26 681

Balance Sheet
Current Assets	1 079	6 550	21 240	8 921	29 979	9 590	4 716	3 418	5 364	14 138	7 256
Net Assets Liabilities					745	9 048	1 566	1 166	4 566	4 909	5 290
Cash Bank In Hand	1 500	6 500	15 000	7 121	29 979
Debtors		20	5 200	1 200
Net Assets Liabilities Including Pension Asset Liability	1 500	4 788	17 575	11 137	26 681
Stocks Inventory		30	1 040	600
Tangible Fixed Assets	421	210		5 000	4 300
Trade Debtors		20	5 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 499	4 787	17 574	21 136	26 680
Shareholder Funds	1 500	4 788	17 575	11 137	26 681

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors						1 742	3 750	2 252	798	9 229	1 966
Depreciation Amortisation Impairment Expense						3 100
Fixed Assets	421	210		5 000	4 300	1 200	600
Net Current Assets Liabilities	1 500	4 578	17 575	6 137	22 381	7 848	966	1 166	4 566	4 909	5 290
Other Operating Expenses Format2					30 106	6 681
Profit Loss					344	7 268
Staff Costs Employee Benefits Expense					10 296	11 700
Tax Tax Credit On Profit Or Loss On Ordinary Activities					86	1 742
Total Assets Less Current Liabilities	1 500	4 788	17 575	21 137	26 681	9 048	1 566	1 166	4 566	4 909	5 290
Turnover Revenue					40 832	30 491
Creditors Due Within One Year		1 972	3 665	2 784	7 598
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	0	0
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				7 500	2 400
Tangible Fixed Assets Cost Or Valuation	632	632	210	5 000	7 400
Tangible Fixed Assets Depreciation	211	422	210	2 500	3 100
Tangible Fixed Assets Depreciation Charged In Period		211	210	2 500	3 100

Company staff

Wojciech O.

Role: Director

Appointed: 01 December 2022

Latest update: 18 January 2024

People with significant control

Wojciech O.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-11-22
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 May 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 01 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mrmonk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wojciech O.

Wanda Z.

Wojciech O.

People with significant control

Wojciech O.

Accounts Documents

Company filings

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