82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
62023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment
2,316 GBP2024-05-31
3,076 GBP2023-05-31
Debtors
704,056 GBP2024-05-31
430,906 GBP2023-05-31
Cash at bank and in hand
2,614 GBP2024-05-31
5,828 GBP2023-05-31
Current Assets
706,670 GBP2024-05-31
436,734 GBP2023-05-31
Creditors
Amounts falling due within one year
626,336 GBP2024-05-31
341,741 GBP2023-05-31
Net Current Assets/Liabilities
80,334 GBP2024-05-31
94,993 GBP2023-05-31
Total Assets Less Current Liabilities
82,650 GBP2024-05-31
98,069 GBP2023-05-31
Creditors
Amounts falling due after one year
71,864 GBP2024-05-31
78,142 GBP2023-05-31
Net Assets/Liabilities
10,786 GBP2024-05-31
19,927 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
10,785 GBP2024-05-31
19,926 GBP2023-05-31
Equity
10,786 GBP2024-05-31
19,927 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
5,360 GBP2024-05-31
4,780 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,044 GBP2024-05-31
1,704 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,340 GBP2023-06-01 ~ 2024-05-31
Trade Debtors/Trade Receivables
293,090 GBP2024-05-31
84,791 GBP2023-05-31
Other Debtors
410,966 GBP2024-05-31
346,115 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,492 GBP2024-05-31
13,644 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
285,560 GBP2024-05-31
154,125 GBP2023-05-31
Other Creditors
Amounts falling due within one year
328,284 GBP2024-05-31
163,972 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,667 GBP2024-05-31
26,667 GBP2023-05-31
Other Creditors
Amounts falling due after one year
55,197 GBP2024-05-31
51,475 GBP2023-05-31
MONDAY HOSPITALITY GROUP LIMITED
InfoRegistered number 11478395Onega House, 112 Main Road, Sidcup, Kent DA14 6NE
PRIVATE LIMITED COMPANY incorporated on 2018-07-23 (7 years 8 months). The company status is Liquidation.
The last date of confirmation statement was made at 2025-07-22
CIF 0MONDAY HOSPITALITY GROUP LIMITED
SRegistered number missing
Onega House 112, Main Road, Sidcup, England, DA14 6NE
Limited
CIF 1 CIF 2 MONDAY HOSPITALITY GROUP LIMITED
SRegistered number 11478395
Onega House, 112, Main Road, Sidcup, England, DA14 6NE
Private Limited Company in Monday Hospitality Group Limited, England
CIF 3 MONDAY HOSPITALITY GROUP LIMITED
SRegistered number 11478395
Onega House, 112 Main Road, Sidcup, Kent, England, D14 6NE
Private Limited Company in Companies House, United Kingdom
CIF 4 MONDAY HOSPITALITY GROUP LIMITED
SRegistered number 11478395
Onega House, 112 Main Road, Sidcup, Kent, United Kingdom, DA14 6NE
Limited Company in Companies House, United Kingdom
CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20