Monad Group Holdings Limited in Ruislip,, HA4 7AE

Description

Data updated on: 01-11-2023

Monad Group Holdings is a business registered at HA4 7AE Ruislip, at 2nd Floor College House. This firm has been in existence since 2009 and is registered under reg. no. 07080807. This firm has been on the British market for 15 years now and the current state is active. Even though lately it's been referred to as Monad Group Holdings Limited, it previously was known under a different name. It was known under the name Monad Solutions And Consulting Services until 2011-04-01, then the company name was replaced by Monad Solutions. The definitive change occurred on 2016-09-05. The enterprise's registered with SIC code 62020: Information technology consultancy activities. The business latest financial reports describe the period up to Saturday 31st December 2022 and the most current annual confirmation statement was released on Friday 18th November 2022.

With two job advertisements since Friday 17th October 2014, the company has been relatively active on the job market. On Friday 17th October 2014, it was looking for new workers for a full time Business Development Executive position in London, and on Friday 17th October 2014, for the vacant position of a full time Java Developer in London.

At the moment, the company is overseen by a single director: Michael F., who was arranged to perform management duties in 2011. Since 2016-07-08 Nigel P., had been responsible for a variety of tasks within the following company up to the moment of the resignation on 2017-12-27. Additionally a different director, including Joseph M. resigned 7 years ago.

Previous company's names
Monad Group Holdings Limited 2016-09-05
Monad Solutions Limited 2011-04-01
Monad Solutions And Consulting Services Ltd 2009-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	60 167	376 347	505 804	360 298	375 408

Balance Sheet
Current Assets	172 596	683 767	904 356	465 153	404 898	154 755	127 094	128 416	243 117	243 117
Net Assets Liabilities						129 736	126 692	126 503	131 705	131 705
Cash Bank In Hand	78 904	332 302	351 030	46 900	95 777
Debtors	93 692	351 465	553 326	418 253	309 121
Intangible Fixed Assets		26 812	81 088	67 519	53 950
Net Assets Liabilities Including Pension Asset Liability	60 167	376 347	505 804	360 298
Tangible Fixed Assets	4 788	5 877	16 452	13 924	10 139

Capital & Reserves
Called Up Share Capital	3	1 503	1 503	1 503	1 503
Profit Loss Account Reserve	60 164	374 844	504 301	358 795	373 905
Shareholder Funds	60 167	376 347	505 804	360 298	375 408

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								800	800	800
Creditors						25 076	402	1 113	2 356	2 356
Net Current Assets Liabilities	80 551	342 686	411 241	281 302	313 198	129 679	126 692	127 303	240 761	240 761
Other Operating Expenses Format2								189	921
Other Operating Income Format2									1 109
Profit Loss								-189	188
Total Assets Less Current Liabilities	85 339	376 347	509 753	363 717	378 259	129 736	126 692	127 303	240 761	240 761
Accounting Period Subsidiary			2 013	2 014
Creditors Due Within One Year	92 045	399 351	512 011	183 851	91 700
Fixed Assets	4 788	33 661	98 512	82 415	65 061	57
Intangible Fixed Assets Aggregate Amortisation Impairment			13 569	27 138	40 707
Intangible Fixed Assets Amortisation Charged In Period			13 569	13 569	13 569
Intangible Fixed Assets Cost Or Valuation		26 812	94 657	94 657	94 657
Investments Fixed Assets		972	972	972	972
Number Shares Allotted	3	1 503	1 503	1 503	1 503
Par Value Share		1	1	1	1
Percentage Subsidiary Held By Direct Holdings				100
Provisions For Liabilities Charges			3 949	3 419	2 851
Share Capital Allotted Called Up Paid	3	1 503	1 503	1 503	1 503
Tangible Fixed Assets Additions		3 618	16 743	4 400	2 463
Tangible Fixed Assets Cost Or Valuation	6 533	10 151	25 406	29 806	32 269
Tangible Fixed Assets Depreciation	1 745	4 274	8 954	15 882	22 130
Tangible Fixed Assets Depreciation Charged In Period		2 529	4 835	6 928	6 248
Percentage Subsidiary Held					100
Creditors Due After One Year	25 172
Intangible Fixed Assets Additions		26 812	67 845
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		58 270	18 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			155
Tangible Fixed Assets Disposals			1 488