Monart Limited in Leicester, LE1 7RU

Description

Data updated on: 01-11-2023

Monart began its business in the year 1983 as a Private Limited Company registered with number: 01743748. This business has been operating for fourty one years and the present status is active. The company's office is based in Leicester at Granville Hall. You can also find the company using its postal code : LE1 7RU. Even though lately it's been operating under the name of Monart Limited, it was not always so. It was known as The Wyggeston Gardens until December 4, 2019, when the name got changed to Wyggeston Gardens (the). The final switch came on December 4, 2019. This business's SIC and NACE codes are 74990 which stands for Non-trading company. 31st March 2022 is the last time company accounts were reported.

Harindralal P. and Pravinkumar P. are the firm's directors and have been managing the firm since November 30, 1991. To support the directors in their duties, this specific company has been utilizing the expertise of Harindralal P. as a secretary.

Previous company's names
Monart Limited 2019-12-04
Wyggeston Gardens Limited(the) 2019-12-04
The Wyggeston Gardens Limited 1983-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	82 362	82 362	23 770

Balance Sheet
Cash Bank On Hand					120 870	124 682	332 318	344 541	286 015	419 649
Current Assets				133 233	136 067	138 248	357 647	366 027	319 436	434 942
Debtors	385 912	371 759	371 759	133 233	12 131	10 644	23 823	19 390	31 081	12 974
Other Debtors					9 000	9 330	20 921	11 034	9 000	9 000

Capital & Reserves
Called Up Share Capital	99	99	98
Profit Loss Account Reserve	82 263	82 263	23 671
Shareholder Funds	82 362	82 362	23 770

Other Financial Data
Accounting Period Subsidiary		2 015	2 016
Additions Other Than Through Business Combinations Investment Property Fair Value Model					1 436 682
Amounts Owed By Group Undertakings			371 759	133 233
Amounts Owed To Group Undertakings			9 194	9 194	11 194	2 000	2 000	2 000	2 000	2 000
Average Number Employees During Period			2	2		2	2	2	2	2
Capital Redemption Reserve			1
Creditors			349 990	111 464	74 263	55 062	98 009	101 724	37 946	114 487
Creditors Due Within One Year	305 551	291 398	349 990
Current Asset Investments					3 066	2 922	1 506	2 096	2 340	2 319
Dividends Paid				40 000	63 999
Fixed Asset Investments Cost Or Valuation		2 001	2 001
Fixed Assets				2 001	1 438 683	1 438 682	1 266 807	1 266 807	1 266 807	1 266 807
Investment Property					1 436 682	1 436 682	1 264 807	1 264 807	1 264 807	1 264 807
Investment Property Fair Value Model					1 436 682	1 436 682	1 264 807	1 264 807	1 264 807
Investments Fixed Assets	2 001	2 001	2 001	2 001	2 001	2 000	2 000	2 000	2 000	2 000
Investments In Group Undertakings			2 001	2 001	2 001	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	80 361	80 361	21 769	21 769	61 804	83 186	259 638	264 303	281 490	320 455
Number Shares Allotted		198	196
Other Creditors			340 796	102 270	23 963	33 276	84 610	80 625	23 416	94 151
Other Taxation Social Security Payable					39 106	19 786	11 399	19 099	12 530	18 336
Par Value Share		50	50
Percentage Subsidiary Held		100	100
Profit Loss				40 000	1 540 716
Share Capital Allotted Called Up Paid	99	99	98
Total Assets Less Current Liabilities	82 362	82 362	23 770	23 770	1 500 487	1 521 868	1 526 445	1 531 110	1 548 297	1 587 262
Trade Debtors Trade Receivables					3 131	1 314	2 902	8 356	22 081	3 974
Disposals Investment Property Fair Value Model							171 875

Company staff

Harindralal P.

Role: Secretary

Latest update: 27 January 2024

Harindralal P.

Role: Director

Appointed: 30 November 1991

Latest update: 27 January 2024

Pravinkumar P.

Role: Director

Appointed: 30 November 1991

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Rashika P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kokila P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rashika P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kokila P.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016
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	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Monart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harindralal P.

Harindralal P.

Pravinkumar P.

Manilal P.

People with significant control

Rashika P.

Kokila P.

Accounts Documents

Company filings

Filing category

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