MONA SERVICES LIMITED

Company number 02104605 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2015 – 2023

  • Total assets
  • Net assets
  • Total liabilities
-£40k -£30k -£20k -£10k £0 £10k £20k £30k £40k 2015 2016 2017 2018 2019 2020 2021 2022 2023 Total assets 2016: £20,158 Total assets 2017: £21,247 Total assets 2018: £2,355 Total assets 2019: £2,274 Total assets 2020: £4,980 Total assets Net assets 2015: £100 Net assets 2016: £100 Net assets 2017: £100 Net assets 2018: £250 Net assets 2019: £365 Net assets 2020: £1,187 Net assets 2021: £32,867 Net assets 2022: £34,841 Net assets 2023: £34,841 Net assets Total liabilities 2015: -£4,204 Total liabilities 2016: -£20,058 Total liabilities 2017: -£21,147 Total liabilities 2018: -£2,105 Total liabilities 2019: -£1,909 Total liabilities 2020: -£3,793 Total liabilities 2021: -£35,000 Total liabilities 2022: -£34,848 Total liabilities 2023: -£34,848 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Balance sheet by year 9 years

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2023-03-31 -£34,848 £34,841
2022-03-31 -£34,848 £34,841
2021-03-31 -£35,000 £32,867
2020-03-31 £4,980 -£3,793 £1,187
2019-03-31 £2,274 -£1,909 £365
2018-03-31 £2,355 -£2,105 £250
2017-03-31 £21,247 -£21,147 £100
2016-04-01 £20,158 -£20,058 £100
2015-04-01 -£4,204 £100

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.