Mono Pigment Developments Ltd
5 Mercia Business Village Torwood Close CV4 8HX Coventry
Number: 03425358
Incorporation date: 1997-08-27
Dissolution date: 2023-03-13
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located at 5 Mercia Business Village, Coventry CV4 8HX Mono Pigment Developments Limited was a Private Limited Company with 03425358 registration number. It'd been founded twenty seven years ago before was dissolved on 2023-03-13.
The executives were: Sarah S. assigned this position in 2004, Rosemary M. assigned this position on 1997-08-27 and Terence M. assigned this position in 1997.
Rosemary M. was the individual who had control over this firm, owned 1/2 or less of company shares.
| 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 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 114 486 | 113 526 | 90 030 | 92 264 | 100 207 | 94 634 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 129 058 | 76 530 | 84 994 | 51 951 | 60 307 | 48 382 | ||||
| Cash Bank On Hand | 48 382 | 36 837 | 56 829 | 66 982 | 189 459 | |||||
| Current Assets | 182 537 | 180 203 | 135 913 | 155 492 | 121 023 | 114 979 | 168 504 | 155 081 | 153 370 | 189 884 |
| Debtors | 45 336 | 93 989 | 20 702 | 81 297 | 40 435 | 35 639 | 77 013 | 61 902 | 58 399 | 425 |
| Property Plant Equipment | 387 | 86 | 64 | 47 | ||||||
| Stocks Inventory | 8 143 | 9 684 | 30 217 | 22 244 | 20 281 | 30 958 | ||||
| Tangible Fixed Assets | 501 | 374 | 279 | 208 | 700 | 387 | ||||
| Total Inventories | 30 958 | 54 654 | 36 350 | 27 989 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 113 526 | 90 030 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 113 486 | 112 526 | 89 030 | 91 264 | 99 207 | 93 634 | ||||
| Shareholder Funds | 114 486 | 113 526 | 90 030 | 92 264 | 100 207 | 94 634 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 823 | 4 124 | 4 146 | 4 163 | ||||||
| Average Number Employees During Period | 3 | 4 | 4 | 3 | ||||||
| Creditors | 20 732 | 61 707 | 44 184 | 32 110 | 24 930 | |||||
| Creditors Due Within One Year | 68 552 | 67 051 | 46 162 | 63 436 | 21 516 | 20 732 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 22 | 17 | |||||||
| Net Current Assets Liabilities | 113 985 | 113 152 | 89 751 | 92 056 | 99 507 | 94 247 | 106 797 | 110 897 | 121 260 | 164 954 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 4 210 | 4 210 | 4 210 | 4 210 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||
| Tangible Fixed Assets Additions | 818 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 392 | 3 392 | 3 392 | 4 210 | ||||||
| Tangible Fixed Assets Depreciation | 2 891 | 3 018 | 3 113 | 3 184 | 3 510 | 3 823 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 127 | 71 | 326 | 313 | ||||||
| Total Assets Less Current Liabilities | 114 486 | 113 526 | 90 030 | 92 264 | 100 207 | 94 634 | 106 883 | 110 961 | 121 307 | 164 954 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 163 | |||||||||
| Disposals Property Plant Equipment | 4 210 | |||||||||
| Fixed Assets | 374 | 279 | ||||||||
| Value Shares Allotted | 1 000 | 1 000 | ||||||||
Role: Secretary
Appointed: 01 September 2004
Latest update: 5 January 2024
Role: Director
Appointed: 01 September 2004
Latest update: 5 January 2024
Role: Director
Appointed: 27 August 1997
Latest update: 5 January 2024
Role: Director
Appointed: 27 August 1997
Latest update: 5 January 2024
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 22 August 2021 |
| Confirmation statement last made up date | 08 August 2020 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 1 December 2014 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 1 December 2014 |
| Annual Accounts 2 December 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 2 December 2015 |
| Annual Accounts 21 February 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 21 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 6 November 2012 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 6 November 2012 |
(1 page)
Astley Great Moor Road Pattingham
WV6 7AU
Wolverhampton
Astley Great Moor Road Pattingham
WV6 7AU
Wolverhampton
2 Hall End Lane Pattingham
WV6 7BL
Wolverhampton
2 Hall End Lane Pattingham
WV6 7BL
Wolverhampton
Appleby Mall Limited
86 Tettenhall Road
WV1 4TF
Wolverhampton