Company information:
Monarch Km Ltd (No: 07694312)
Address: 2 THE DRIVE, RICKMANSWORTH, HERTFORDSHIRE, WD3 4EB
Status: Active
Incorporated: 07-May-2011
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 09-Apr-2024
Industry Class: 86102 - Medical nursing home activities
Current Director: RAHUL RAJENDRA CHHAPWALE ( DOB: Aug-1972 From: Jul-2011 )
Current Director: DEEPANJALI CHHAPWALE ( DOB: Sep-1972 From: Aug-2019 )
Current Secretary: RAHUL CHHAPWALE ( From: Jul-2011 )
Resigned Director: KASHI NATH SHUKLA ( From: Dec-2011 To: Jul-2016 )
Resigned Director: MEENU SHUKLA ( DOB: May-1957 From: May-2014 To: Jul-2016 )
Resigned Director: TANYA SHUKLA ( DOB: Aug-1989 From: May-2014 To: Jul-2016 )
Persons of Significant Control:
Mr Rahul Rajendra Chhapwale, Rickmansworth, Hertfordshire, WD3 4EB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-07-05, Ceased: 2019-08-21)
Mr Rahul Rajendra Chhapwale, 18 Finchley Road, London, NW3 6DN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Kashi Nath Shukla, 18 Finchley Road, London, NW3 6DN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2020-08-17)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 3,622,907 | 3,516,868 | 3,352,655 | 3,187,998 | 3,003,896 | 2,933,887 | 2,837,680 | 3622907.0,3516868,3352655,3187998,3003896,2933887,2837680 |
| Fixed assets / Intangible assets | 1,067,500 | 915,000 | 762,500 | 610,000 | 457,500 | 305,000 | 152,500 | 1067500.0,915000,762500,610000,457500,305000,152500 |
| Fixed assets / Property, plant and equipment | 2,555,407 | 2,601,868 | 2,590,155 | 2,577,998 | 2,546,396 | 2,628,887 | 2,685,180 | 2555407.0,2601868,2590155,2577998,2546396,2628887,2685180 |
| Current assets | 91,501 | 98,691 | 126,322 | 140,107 | 325,186 | 288,297 | 291,946 | 91501.0,98691,126322,140107,325186,288297,291946 |
| Current assets / Debtors | 15,050 | 16,103 | 35,785 | 73,994 | 92,604 | 189,261 | 51,000 | 15050.0,16103,35785,73994,92604,189261,51000 |
| Current assets / Cash at bank and on hand | 76,451 | 82,588 | 90,537 | 66,113 | 232,582 | 99,036 | 240,946 | 76451.0,82588,90537,66113,232582,99036,240946 |
| Net current assets (liabilities) | -113,042 | -69,960 | -135,867 | -161,324 | 73,848 | 98,416 | -107,584 | -113042.0,-69960,-135867,-161324,73848,98416,-107584 |
| Total assets less current liabilities | 3,509,865 | 3,446,908 | 3,216,788 | 3,026,674 | 3,077,744 | 3,032,303 | 2,730,096 | 3509865.0,3446908,3216788,3026674,3077744,3032303,2730096 |
| Provisions for liabilities, balance sheet subtotal | 114,196 | 129,678 | 134,511 | 122,135 | 118,533 | 118,231 | 114,232 | 114196.0,129678,134511,122135,118533,118231,114232 |
| Net assets (liabilities) | 782,123 | 837,829 | 834,605 | 834,984 | 719,623 | 748,199 | 763,217 | 782123.0,837829,834605,834984,719623,748199,763217 |
| Equity / share capital and reserves | 782,123 | 837,829 | 834,605 | 834,984 | 719,623 | 748,199 | 763,217 | 782123.0,837829,834605,834984,719623,748199,763217 |