Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,127 GBP2024-03-31
Fixed Assets - Investments
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property
3,175,765 GBP2024-03-31
3,175,765 GBP2023-03-31
Fixed Assets
3,179,893 GBP2024-03-31
3,175,766 GBP2023-03-31
Debtors
570,386 GBP2024-03-31
540,999 GBP2023-03-31
Cash at bank and in hand
13,801 GBP2024-03-31
7,274 GBP2023-03-31
Current Assets
584,187 GBP2024-03-31
548,273 GBP2023-03-31
Creditors
Current
142,467 GBP2024-03-31
83,018 GBP2023-03-31
Net Current Assets/Liabilities
441,720 GBP2024-03-31
465,255 GBP2023-03-31
Total Assets Less Current Liabilities
3,621,613 GBP2024-03-31
3,641,021 GBP2023-03-31
Net Assets/Liabilities
3,511,831 GBP2024-03-31
3,558,371 GBP2023-03-31
Equity
Called up share capital
3,142,002 GBP2024-03-31
3,142,002 GBP2023-03-31
Revaluation reserve
352,350 GBP2024-03-31
352,350 GBP2023-03-31
Capital redemption reserve
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Retained earnings (accumulated losses)
-12,521 GBP2024-03-31
34,019 GBP2023-03-31
Equity
3,511,831 GBP2024-03-31
3,558,371 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,813 GBP2024-03-31
47,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,686 GBP2024-03-31
47,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,032 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
4,127 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-03-31
Investments in Group Undertakings
1 GBP2024-03-31
1 GBP2023-03-31
Investment Property - Fair Value Model
3,175,765 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,287 GBP2024-03-31
Amounts falling due within one year, Current
26,099 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
555,099 GBP2024-03-31
514,900 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
570,386 GBP2024-03-31
Amounts falling due within one year, Current
540,999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
63,109 GBP2024-03-31
20,721 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,659 GBP2024-03-31
7,481 GBP2023-03-31
Other Creditors
Current
72,699 GBP2024-03-31
54,816 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
109,782 GBP2024-03-31
82,650 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Class 2 ordinary share
3,172,000 shares2024-03-31
MONARCH SQUARE MANAGEMENT LIMITED
InfoRegistered number 10588972Bellevue House, Althorp Road, London SW17 7ED
PRIVATE LIMITED COMPANY incorporated on 2017-01-30 (9 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-19
CIF 0MONARCH SQUARE MANAGEMENT LTD
SRegistered number 10588972
1st Floor, Bellevue House, Althorp Road, London, United Kingdom, SW17 7ED
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1