Monogram Digital Ltd in Milton Keynes, MK12 5TW

Description

Data updated on: 01-11-2023

Monogram Digital is a company with it's headquarters at MK12 5TW Milton Keynes at 22 Walker Avenue. The firm has been registered in year 2011 and is registered under the identification number 07554716. The firm has been active on the English market for 13 years now and its official status is active. The enterprise's registered with SIC code 62090 which stands for Other information technology service activities. March 31, 2022 is the last time when the accounts were reported.

Until now, this specific firm has only had a single director: Colin H. who has been caring of it for 13 years. Additionally, the managing director's assignments are often supported by a secretary - Barry H., who was selected by the firm in March 2011.

Colin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 950	25 861	39 281	54 319	64 172

Balance Sheet
Cash Bank On Hand										107 156	101 177	97 649
Current Assets	17 733	31 638	48 932	66 649	77 819	84 356	108 949	116 353	146 943	120 738	123 325	146 942
Debtors	1	7 981	6 971	16 811	20 560					13 704	22 148	49 293
Net Assets Liabilities										108 578	103 585	116 482
Property Plant Equipment										1 548	1 152	3 007
Cash Bank In Hand	17 732	23 657	41 961	49 838	57 259
Tangible Fixed Assets	457	688	1 078	2 027	2 622

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	11 949	25 860	39 280	54 318	64 171
Shareholder Funds	11 950	25 861	39 281	54 319	64 172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										327	723	1 725
Additions Other Than Through Business Combinations Property Plant Equipment												2 857
Average Number Employees During Period							2	2	3	3	2	2
Creditors					16 269	16 269	21 262	21 226	28 164	13 709	20 892	33 467
Increase From Depreciation Charge For Year Property Plant Equipment											396	1 002
Net Current Assets Liabilities	11 493	25 173	38 203	52 292	61 550	68 087	87 687	95 127	118 779	107 029	102 433	113 475
Other Creditors										1 987	2 290	1 937
Property Plant Equipment Gross Cost										1 875	1 875	4 732
Taxation Social Security Payable										11 843	18 602	30 630
Trade Creditors Trade Payables												900
Trade Debtors Trade Receivables										13 704	22 148	49 293
Creditors Due Within One Year	6 240	6 465	10 729	14 357	16 269
Fixed Assets					2 622	1 439	754	354	1 150	1 875
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		511	894	1 936	1 908
Tangible Fixed Assets Cost Or Valuation	610	1 121	2 015	3 951	5 859
Tangible Fixed Assets Depreciation	153	433	937	1 924	3 237
Tangible Fixed Assets Depreciation Charged In Period		280	504	987	1 313
Total Assets Less Current Liabilities	11 950	25 861	39 281	54 319	64 172	69 526	88 441	95 481	119 929	108 904

Company staff

Barry H.

Role: Secretary

Appointed: 08 March 2011

Latest update: 30 December 2023

Colin H.

Role: Director

Appointed: 08 March 2011

Latest update: 30 December 2023

People with significant control

Colin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 April 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 May 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
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 April 2013
Annual Accounts 23 April 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 April 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Monogram Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Monogram Digital Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry H.

Colin H.

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016