Mad Monk TV Ltd

Active05750931 Private limited company
Incorporated
21 March 2006 (20 years)
Previously known as
Mono TV Ltd (until 20 June 2011)
Mono Media Limited (until 17 May 2006)
Industry
Television programme production activities (59113)
Directors
Gary Edward Monaghan
Owned by
Gary Edward Monaghan
Accounts type
Total exemption full
Address
Spitalfields House
Stirling Way
Borehamwood
WD6 2FX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
4 April 2027
Last conf. stmt
21 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Monaghan, Rowena Geraldine
Secretary · Appointed 21 March 2006
British
Monaghan, Gary Edward
Director · Appointed 21 March 2006
British
Born June 1966 (60)
Officer history (2 former)
21 March 2006
Appointed Monaghan, Rowena Geraldine as Secretary
21 March 2006
Appointed Monaghan, Gary Edward as Director
21 March 2006
Appointed Incorporate Secretariat Limited as Corporate Nominee Secretary
21 March 2006
Resigned Incorporate Secretariat Limited as Corporate Nominee Secretary
21 March 2006
Appointed Incorporate Directors Limited as Corporate Nominee Director
21 March 2006
Resigned Incorporate Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gary Edward Monaghan
Individual · Notified 30 June 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born June 1966 (60)
Former controllers (1)
8 July 2022
Ceased Rowena Geraldine Monaghan — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£3,035
Cash
£36,453
Employees
1
Debt Ratio
92%
Current Ratio
1.0x

Trend

Net Assets
(£20k) £0 £20k £40k 2020 2021 2022 2023 2024 2025 £25,317 £480 £13,480 (£13,739) (£8,865) £3,035
Balance sheet detail
202520242023202220212020
Fixed Assets£1,897£2,529£626£834£690
Current Assets£36,453£53,054£80,253£82,759
Debtors£37,000£2,160
Cash£36,453£16,054£46,141£80,253£80,599£56,248
Creditors (< 1 year)£35,315£31,531£22,589£24,690£32,969£31,852
Creditors (> 1 year)£32,917£37,917£42,917£50,000
Net Current Assets£1,138£21,523£23,552£55,563£49,790£24,396
Net Assets£3,035(£8,865)(£13,739)£13,480£480£25,317
Shareholder Funds£3,035(£8,865)(£13,739)£13,480£480£25,317

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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