Company information:
Monarch Km 2 Limited (No: 08085781)
Address: 70 MOUNT PLEASANT LANE, BRICKETWOOD, ST. ALBANS, HERTFORDSHIRE, AL2 3XB
Status: Active
Incorporated: 28-May-2012
Accounts Next Due: 19-Mar-2024
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 87100 - Residential nursing care facilities
Current Director: MASOOD REHMAN MOGHUL ( DOB: Aug-1986 From: Apr-2018 )
Current Director: KASHI NATH SHUKLA ( DOB: Jun-1954 From: May-2012 )
Current Director: MEENU SHUKLA ( DOB: May-1957 From: Apr-2014 )
Current Director: TANYA SHUKLA ( DOB: Aug-1989 From: Apr-2014 )
Resigned Director: RAHUL RAJENDRA CHHAPWALE ( DOB: Aug-1972 From: May-2012 To: Sep-2015 )
Resigned Secretary: RAHUL RAJENDRA CHHAPWALE ( DOB: Aug-1972 From: May-2012 To: May-2016 )
Persons of Significant Control:
Mr Kashi Nath Shukla, 70 Mount Pleasant Lane Bricketwood, St. Albans, Hertfordshire, AL2 3XB: Ownership of shares – 75% or more (Notified: 2016-08-01, Ceased: 2020-06-01)
Miss Tanya Shukla, 70 Mount Pleasant Lane Bricketwood, St. Albans, Hertfordshire, AL2 3XB: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-01-01)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3,227,560 | 3227560,3227560,3227560.0,3227560.0,3227560.0,3227560.0,3227560.0,3227560.0,3227560.0,3227560.0 |
Fixed assets / Investments, fixed assets / Investments in group undertakings | 3,227,560 | 3,227,560 | 3227560,3227560,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Current asset investments / Investments in group undertakings | 3,227,560 | 3,227,560 | 3227560,3227560,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
Current assets / Cash at bank and on hand | 10,649 | 12,984 | 12,114 | 665 | 584 | 611 | 10649,12984,12114.0,665.0,0.0,584.0,0.0,0.0,0.0,611.0 | ||||
Net current assets (liabilities) | -1,961,552 | -2,043,428 | -2,131,027 | -2,142,431 | -1,903,320 | -345,780 | -528,031 | 347,685 | 57,052 | -162,199 | -1961552,-2043428,-2131027.0,-2142431.0,-1903320.0,-345780.0,-528031.0,347685.0,57052.0,-162199.0 |
Total assets less current liabilities | 1,266,008 | 1,184,132 | 1,096,533 | 1,085,129 | 1,324,240 | 2,881,780 | 2,699,529 | 3,575,245 | 3,284,612 | 3,065,361 | 1266008,1184132,1096533.0,1085129.0,1324240.0,2881780.0,2699529.0,3575245.0,3284612.0,3065361.0 |
Net assets (liabilities) | 10,273 | 13,991 | 16,986 | 35,260 | 77,760 | 58,377 | -17,246 | 779,746 | 686,570 | 511,551 | 10273,13991,16986.0,35260.0,77760.0,58377.0,-17246.0,779746.0,686570.0,511551.0 |
Equity / share capital and reserves | 10,273 | 13,991 | 16,986 | 35,260 | 77,760 | 58,377 | 10273,13991,16986.0,35260.0,77760.0,58377.0,0.0,0.0,0.0,0.0 |