S Monk Consulting Ltd in Coventry, CV4 9ES

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of S Monk Consulting Ltd, a company located at 129 Elm Tree Avenue, in Coventry. That would make 10 years S Monk Consulting has existed on the local market, as it was founded on Mon, 20th Oct 2014. Its Companies House Reg No. is 09270779 and the company postal code is CV4 9ES. This business's SIC code is 74901 which means Environmental consulting activities. 2022-03-31 is the last time the company accounts were filed.

Up until now, this specific firm has only had an individual managing director: Stephanie M. who has been overseeing it for 10 years.

Stephanie M. is the individual who has control over 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	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	37

Balance Sheet
Cash Bank On Hand	7 631	113	6 423	11 574	11 865	14 205	16 474	17 782
Current Assets	14 612	8 037	6 423	7 467	15 196	17 454	16 474
Debtors	6 981	7 924		1 044	3 331	3 249
Net Assets Liabilities	37	2 560	3 468	8 278	9 474	10 764	9 777	8 682
Other Debtors				1 044
Property Plant Equipment	150	113	408	306	182	137	102	76
Cash Bank In Hand	7 631
Net Assets Liabilities Including Pension Asset Liability	37
Tangible Fixed Assets	150

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	36
Shareholder Funds	37

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities						474
Accumulated Depreciation Impairment Property Plant Equipment	50	87	223	325	249	294	329	355
Additions Other Than Through Business Combinations Property Plant Equipment			431
Creditors	14 725	5 590	3 363	3 363	5 904	6 827	6 799	9 176
Increase From Depreciation Charge For Year Property Plant Equipment		37	136	136	61	45	35	26
Loans From Directors				4 803	4 870	6 040	6 277	8 382
Net Current Assets Liabilities	-113	2 447	3 060	4 104	9 292	10 627	9 675	8 606
Nominal Value Allotted Share Capital	1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors	7 188	4 476	2 589	2 589
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					137
Other Disposals Property Plant Equipment					200
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	200	200	631	631	431	431	431	431
Taxation Social Security Payable	3 596	640	144	144	309	313		218
Trade Creditors Trade Payables	3 941	474	630	630	725		522	576
Trade Debtors Trade Receivables	6 981	7 924		3 062	3 331	3 249
Creditors Due Within One Year	14 725
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	200
Tangible Fixed Assets Cost Or Valuation	200
Tangible Fixed Assets Depreciation	50
Tangible Fixed Assets Depreciation Charged In Period	50

Company staff

Stephanie M.

Role: Director

Appointed: 20 October 2014

Latest update: 7 March 2024

People with significant control

Stephanie M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
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

S Monk Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie M.

People with significant control

Stephanie M.

Accounts Documents

Company filings

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