Monolith Consulting Limited in Cardiff, CF3 2UW

Description

Data updated on: 01-11-2023

Monolith Consulting Limited was set up as Private Limited Company, that is based in 22 Marshfield Road, Castleton, Cardiff. The head office's zip code is CF3 2UW. The firm has been 11 years in the UK. The company's registered no. is 08502611. This firm's principal business activity number is 62012 - Business and domestic software development. Sat, 30th Apr 2022 is the last time the accounts were reported.

In order to meet the requirements of its customer base, the following company is constantly being taken care of by a body of two directors who are Craig F. and Keely F.. Their support has been of utmost importance to the company since April 2013.

Executives who have control over the firm are as follows: Keely F. owns 1/2 or less of company shares. Craig F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	35 721	25 254

Balance Sheet
Cash Bank On Hand		33 913	60 318	58 305	67 465	24 293	53 140	117 814	191 881
Current Assets	50 655	39 313	63 018	63 765	72 085	24 293
Debtors	1 541	5 400	2 700	5 460	4 620
Net Assets Liabilities		25 254	41 367	45 379	46 775	14 538	19 992	77 159	177 027
Property Plant Equipment		870	435		490	245
Cash Bank In Hand	49 114	33 913
Net Assets Liabilities Including Pension Asset Liability	35 721	25 254
Tangible Fixed Assets	1 305	870

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	35 719	25 252
Shareholder Funds	35 721	25 254

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities								60
Accumulated Depreciation Impairment Property Plant Equipment		1 631	2 066	2 501	2 746	2 991	3 236	3 236	3 236
Additions Other Than Through Business Combinations Property Plant Equipment					735
Average Number Employees During Period		1	1	1	2	2	2	2	2
Creditors		14 929	22 086	18 386	25 800	10 000	33 148	40 655	14 854
Increase From Depreciation Charge For Year Property Plant Equipment			435	435	245	245	245
Loans From Directors		628	951	-1 450	210	-346	6 285	377	209
Net Current Assets Liabilities	34 416	24 384	40 932	45 379	46 285	14 293	19 992	77 159	177 027
Nominal Value Allotted Share Capital		2	2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2	2		2
Other Creditors		61	58	61	61	60	59
Par Value Share		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost		2 501	2 501	2 501	3 236	3 236	3 236	3 236	3 236
Taxation Social Security Payable		14 240	21 077	19 775	18 319	8 147	19 992	32 687	2 020
Trade Debtors Trade Receivables		5 400	2 700	5 460	4 620
Value-added Tax Payable					7 210	2 139	6 812	7 531	12 625
Creditors Due Within One Year	16 239	14 929
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	2 501	2 501
Tangible Fixed Assets Depreciation	1 196	1 631
Tangible Fixed Assets Depreciation Charged In Period		435

Company staff

Craig F.

Role: Director

Appointed: 24 April 2013

Latest update: 28 December 2023

Keely F.

Role: Director

Appointed: 24 April 2013

Latest update: 28 December 2023

People with significant control

Keely F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Craig F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 23 November 2016
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Monolith Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Keely F.

People with significant control

Keely F.

Craig F.

Accounts Documents

Company filings

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