Stockmonkey Limited in Leeds, LS12 4JS

Description

Data updated on: 01-06-2020

Stockmonkey has been operating offering its services for at least six years. Started under 08920156, this firm is considered a Private Limited Company. You can reach the headquarters of the firm during business times under the following address: Premier House Barras Street, LS12 4JS Leeds. The company's classified under the NACE and SIC code 47910 which stands for Retail sale via mail order houses or via Internet. Stockmonkey Ltd reported its account information for the period up to Sun, 31st Mar 2019. Its most recent confirmation statement was submitted on Tue, 3rd Mar 2020.

Our database regarding this particular company's personnel reveals that there are two directors: Matthew H. and Alan H. who became the part of the company on 2014-03-03.

Executives who have control over the firm are as follows: Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew H. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	43 416	105 276

Balance Sheet
Cash Bank In Hand	29 335	44 541
Cash Bank On Hand		44 541	41 381
Current Assets	140 046	341 657	569 102	598 467	600 060
Debtors	71 819	196 638	373 325
Net Assets Liabilities		105 276	130 058
Net Assets Liabilities Including Pension Asset Liability	43 416	105 276
Property Plant Equipment		2 866	11 530
Stocks Inventory	38 892	100 478
Tangible Fixed Assets	5 104	2 866
Total Inventories		100 478	154 396

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	43 414	105 274
Shareholder Funds	43 416	105 276

Other Financial Data
Accrued Liabilities		13 543	132 725
Accumulated Depreciation Impairment Property Plant Equipment		1 427	3 657
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts			1
Corporation Tax Payable		15 912	5 201
Creditors		238 674	448 268	475 907	439 755
Creditors Due Within One Year	100 713	238 674
Fixed Assets			11 530	12 862	15 230
Increase From Depreciation Charge For Year Property Plant Equipment			2 230
Net Current Assets Liabilities	39 333	102 983	120 834	122 560	160 305
Number Shares Allotted	2	2
Other Taxation Social Security Payable		40	101
Par Value Share	1	1
Prepayments		3 130	683
Property Plant Equipment Gross Cost		4 293	15 187
Provisions For Liabilities Balance Sheet Subtotal		573	2 306
Provisions For Liabilities Charges	1 021	573
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	6 467	326
Tangible Fixed Assets Cost Or Valuation	6 467	4 293
Tangible Fixed Assets Depreciation	1 363	1 427
Tangible Fixed Assets Depreciation Charged In Period	1 363	689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		625
Tangible Fixed Assets Disposals		2 500
Total Additions Including From Business Combinations Property Plant Equipment			10 894
Total Assets Less Current Liabilities	44 437	105 849	132 364	135 422	175 535
Trade Creditors Trade Payables		1 033	2 546
Trade Debtors Trade Receivables		193 508	372 642
Value-added Tax Payable		62 990	95 497

Company staff

Matthew H.

Role: Director

Appointed: 03 March 2014

Latest update: 15 April 2020

Alan H.

Role: Director

Appointed: 03 March 2014

Latest update: 15 April 2020

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew H.

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 2020
Account last made up date	31 March 2019
Confirmation statement next due date	17 March 2021
Confirmation statement last made up date	03 March 2020

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 December 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Stockmonkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Alan H.

People with significant control

Alan H.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Stockmonkey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Alan H.

People with significant control

Alan H.

Matthew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015