Monad Ticketing Limited in Beverley, HU17 8RX

Description

Data updated on: 01-11-2023

04785268 - registration number for Monad Ticketing Limited. The firm was registered as a Private Limited Company on 3rd June 2003. The firm has been active on the British market for twenty one years. This company may be gotten hold of in Coxwold House East End Walkington in Beverley. The headquarters' area code assigned to this location is HU17 8RX. Founded as Hamilton Printing, the company used the business name until 2020, the year it got changed to Monad Ticketing Limited. This company's declared SIC number is 18129 which stands for Printing n.e.c.. Monad Ticketing Ltd reported its account information for the period that ended on 2022-12-31. Its latest confirmation statement was released on 2023-05-21.

When it comes to this particular limited company, all of director's duties have so far been performed by Mark M. who was arranged to perform management duties in 2011. That limited company had been directed by Stanley J. till 13 years ago. What is more a different director, including John M. gave up the position in December 2011.

Previous company's names
Monad Ticketing Limited 2020-12-21
Hamilton Printing Limited 2003-06-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency
Net Worth	81 555	100	100	100	100	100	100

Balance Sheet
Cash Bank On Hand							100	100	100
Net Assets Liabilities							100	100	100	1	1	1
Cash Bank In Hand	43 976	100	100	100	100	100	100
Current Assets	85 453	100
Debtors	37 568
Intangible Fixed Assets	14 583
Net Assets Liabilities Including Pension Asset Liability	81 555	100	100	100	100	100	100
Stocks Inventory	3 909
Tangible Fixed Assets	4 792

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	81 455
Shareholder Funds	81 555	100	100	100	100	100	100

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1	1
Number Shares Allotted		100		100	100	100	100	100	100	1	1	1
Par Value Share		1		1	1	1	1	1	1	1	1	1
Creditors Due Within One Year	23 273
Fixed Assets	19 375
Intangible Fixed Assets Aggregate Amortisation Impairment	79 791
Intangible Fixed Assets Amortisation Charged In Period		1 064
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		80 855
Intangible Fixed Assets Cost Or Valuation	94 374
Intangible Fixed Assets Disposals		94 374
Net Current Assets Liabilities	62 180	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 500
Tangible Fixed Assets Depreciation	14 708
Tangible Fixed Assets Depreciation Charged In Period		1 138
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 846
Tangible Fixed Assets Disposals		19 500
Total Assets Less Current Liabilities	81 555	100

Company staff

Mark M.

Role: Director

Appointed: 14 December 2011

Latest update: 28 April 2024

Stanley J.

Role: Secretary

Appointed: 30 July 2003

Resigned: 14 December 2011

Latest update: 28 April 2024

Stanley J.

Role: Director

Appointed: 30 July 2003

Resigned: 14 December 2011

Latest update: 28 April 2024

John M.

Role: Director

Appointed: 30 July 2003

Resigned: 14 December 2011

Latest update: 28 April 2024

People with significant control

Mark M. is the individual who controls this firm, owns over 3/4 of company shares.

Mark M.

Notified on 3 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	5 April 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	23 October 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	14 April 2016
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	1 February 2017
Annual Accounts 8 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-12-31

Monad Ticketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Stanley J.

Stanley J.

John M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies