Monitem Limited in Ilford, IG2 6EW

Description

Data updated on: 03-05-2019

This particular business was registered in Ilford with reg. no. 06553055. This company was set up in 2008. The headquarters of this firm was situated at The Gatehouse 453 Cranbrook Road. The area code is IG2 6EW. This business was dissolved on 2019-03-26, which means it had been active for 11 years.

The following limited company was overseen by just one managing director: Abayomi O., who was designated to this position in April 2008.

Abayomi O. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	299	150	96	22	968	677

Balance Sheet
Cash Bank In Hand	361		238	129	1 193	1 946
Cash Bank On Hand						1 946	65
Current Assets	1 772	1 453	1 214	1 830	5 423	5 939	8 136
Debtors	1 411	1 453	976	1 701	4 230	3 993	8 071
Other Debtors						3 993
Property Plant Equipment						2 035	1 526
Tangible Fixed Assets	2 856	2 522	1 892	1 419	1 064	2 035

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	298	149	95	21	967	676
Shareholder Funds	299	150	96	22	968	677

Other Financial Data
Accrued Liabilities						1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment						5 823	6 332
Average Number Employees During Period							1
Corporation Tax Payable						5 435	7 174
Creditors						7 297	9 149
Creditors Due Within One Year	4 329	3 825	3 010	3 227	5 519	7 297
Increase From Depreciation Charge For Year Property Plant Equipment							509
Net Current Assets Liabilities	-2 557	-2 372	-1 796	-1 397	-96	-1 358	-1 013
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Taxation Social Security Payable						62	175
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 858
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		450				1 650
Tangible Fixed Assets Cost Or Valuation	5 758	6 208	6 208	6 208	6 208	7 858
Tangible Fixed Assets Depreciation	2 902	3 686	4 316	4 789	5 144	5 823
Tangible Fixed Assets Depreciation Charged In Period		784	630	473	355	679
Total Assets Less Current Liabilities	299	150	96	22	968	677	513

Company staff

Oluwatosin O.

Role: Secretary

Appointed: 02 April 2008

Latest update: 10 October 2023

Abayomi O.

Role: Director

Appointed: 02 April 2008

Latest update: 10 October 2023

People with significant control

Abayomi O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	16 April 2019
Confirmation statement last made up date	02 April 2018

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Monitem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwatosin O.

Abayomi O.

People with significant control

Abayomi O.

Accounts Documents

Company filings

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