No. 17 Moniques Limited in Fleet, GU51 2XF

Description

Data updated on: 01-11-2023

No. 17 Moniques Limited with Companies House Reg No. 07963362 has been in this business field for 12 years. This Private Limited Company can be reached at 17 Faulkner Close, Ancells Farm in Fleet and their zip code is GU51 2XF. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. No. 17 Moniques Ltd reported its account information for the period that ended on 2023/03/31. The business latest confirmation statement was submitted on 2023/02/22.

Tracey G. and Ann W. are registered as the company's directors and have been managing the firm since 2012.

Executives who have control over the firm are as follows: Tracey G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann W. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	870	9 838	165	154	516

Balance Sheet
Current Assets	7 877	17 142	18 323	28 423	41 548	35 527	27 976	33 385
Net Assets Liabilities					516	899	1 149	1 076
Cash Bank In Hand	4 601	6 469	16 014	7 500	5 798
Debtors	1 130	8 777	523	19 021	33 620
Intangible Fixed Assets	24 000	18 000	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	870	9 838	165	154	516
Stocks Inventory	2 146	1 896	1 786	1 903	2 130
Tangible Fixed Assets	1 534	1 027	519	12

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	768	9 736	65	52	414
Shareholder Funds	870	9 838	165	154	516

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					63	140
Average Number Employees During Period							11	12
Creditors					40 969	36 360	28 709	33 305
Fixed Assets	25 534	19 027	12 520	6 012		313	226	139
Net Current Assets Liabilities	-24 664	-9 189	-12 354	-5 858	516	726	923	937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					631	1 559	1 656	857
Total Assets Less Current Liabilities	870	9 838	167	154	516	1 039	1 149	1 076
Creditors Due Within One Year	32 541	26 331	30 676	34 285	41 032
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000	30 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted	2	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	2 027
Tangible Fixed Assets Cost Or Valuation	2 027	2 027	2 027	2 026	2 026
Tangible Fixed Assets Depreciation	493	1 000	1 507	2 012	2 026
Tangible Fixed Assets Depreciation Charged In Period	493	507	507	507	14

Company staff

Tracey G.

Role: Director

Appointed: 24 February 2012

Latest update: 28 March 2024

Ann W.

Role: Director

Appointed: 24 February 2012

Latest update: 28 March 2024

People with significant control

Tracey G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ann W.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-02-24
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 June 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 August 2017
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

No. 17 Moniques Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey G.

Ann W.

People with significant control

Tracey G.

Ann W.

Accounts Documents

Company filings

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