MONACOR UK LIMITED
Period: 1995-07-27 ~ 2024-12-12
Company number: 03050750
Registered names MONACOR UK LIMITED - Dissolved
Standard Industrial Classification 27900 - Manufacture Of Other Electrical Equipment
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2020-06-01 ~ 2021-05-31
Class 2 ordinary share
1 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment 42,747 GBP 2021-05-31
43,532 GBP 2020-05-31
Total Inventories 199,138 GBP 2021-05-31
294,900 GBP 2020-05-31
Debtors 400,719 GBP 2021-05-31
334,358 GBP 2020-05-31
Cash at bank and in hand 33,653 GBP 2021-05-31
77,470 GBP 2020-05-31
Current Assets 633,510 GBP 2021-05-31
706,728 GBP 2020-05-31
Creditors Current
722,473 GBP 2021-05-31
700,224 GBP 2020-05-31
Net Current Assets/Liabilities -88,963 GBP 2021-05-31
6,504 GBP 2020-05-31
Total Assets Less Current Liabilities -46,216 GBP 2021-05-31
50,036 GBP 2020-05-31
Creditors Non-current
50,000 GBP 2021-05-31
50,000 GBP 2020-05-31
Net Assets/Liabilities -96,216 GBP 2021-05-31
36 GBP 2020-05-31
Equity Called up share capital
296,549 GBP 2021-05-31
296,549 GBP 2020-05-31
Retained earnings (accumulated losses)
-392,765 GBP 2021-05-31
-296,513 GBP 2020-05-31
Equity -96,216 GBP 2021-05-31
36 GBP 2020-05-31
Average Number of Employees 8 2020-06-01 ~ 2021-05-31
8 2019-06-01 ~ 2020-05-31
Property, Plant & Equipment - Gross Cost Plant and equipment
50,274 GBP 2021-05-31
50,274 GBP 2020-05-31
Furniture and fittings
47,991 GBP 2021-05-31
47,991 GBP 2020-05-31
Computers
117,008 GBP 2021-05-31
114,716 GBP 2020-05-31
Property, Plant & Equipment - Gross Cost 215,273 GBP 2021-05-31
212,981 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
48,445 GBP 2021-05-31
48,445 GBP 2020-05-31
Furniture and fittings
46,784 GBP 2021-05-31
45,202 GBP 2020-05-31
Computers
77,297 GBP 2021-05-31
75,802 GBP 2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 172,526 GBP 2021-05-31
169,449 GBP 2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,582 GBP 2020-06-01 ~ 2021-05-31
Computers
1,495 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,077 GBP 2020-06-01 ~ 2021-05-31
Property, Plant & Equipment Plant and equipment
1,829 GBP 2021-05-31
1,829 GBP 2020-05-31
Furniture and fittings
1,207 GBP 2021-05-31
2,789 GBP 2020-05-31
Computers
39,711 GBP 2021-05-31
38,914 GBP 2020-05-31
Merchandise 199,138 GBP 2021-05-31
294,900 GBP 2020-05-31
Trade Debtors/Trade Receivables Current
177,066 GBP 2021-05-31
191,272 GBP 2020-05-31
Other Debtors Current
33,312 GBP 2021-05-31
Prepayments/Accrued Income Current
190,341 GBP 2021-05-31
143,086 GBP 2020-05-31
Debtors Current, Amounts falling due within one year
400,719 GBP 2021-05-31
334,358 GBP 2020-05-31
Bank Borrowings/Overdrafts Current
8,082 GBP 2021-05-31
1,842 GBP 2020-05-31
Trade Creditors/Trade Payables Current
66,689 GBP 2021-05-31
100,121 GBP 2020-05-31
Amounts owed to group undertakings Current
548,102 GBP 2021-05-31
489,262 GBP 2020-05-31
Other Taxation & Social Security Payable Current
4,613 GBP 2021-05-31
8,726 GBP 2020-05-31
Other Creditors Current
737 GBP 2021-05-31
884 GBP 2020-05-31
Accrued Liabilities/Deferred Income Current
2,000 GBP 2021-05-31
2,000 GBP 2020-05-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
50,000 GBP 2021-05-31
50,000 GBP 2020-05-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
247,549 shares 2021-05-31
Class 2 ordinary share
49,000 shares 2021-05-31
MONACOR UK LIMITED Info TROPICLIGHT LIMITED - 1995-07-27
Registered number 03050750 100 St. James Road, Northampton NN5 5LF
PRIVATE LIMITED COMPANY incorporated on 1995-04-27 and dissolved on 2024-12-12 (29 years 7 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-04-27
CIF 0