Monolith Drylining Limited in Belvedere, DA17 5JD

Description

Data updated on: 01-11-2023

2013 marks the establishment of Monolith Drylining Limited, the company that is situated at 15 Flaxman Court, Hoddesdon Road in Belvedere. That would make 11 years Monolith Drylining has existed in the United Kingdom, as it was established on January 28, 2013. The reg. no. is 08376616 and the company post code is DA17 5JD. The company's declared SIC number is 43390 which means Other building completion and finishing. Friday 31st March 2023 is the last time when account status updates were reported.

When it comes to the following business, the full extent of director's duties have so far been met by David T. who was appointed on January 28, 2013.

David T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-5 184	-6 349	-13 746	-6 654

Balance Sheet
Current Assets	1 998	33	3 908	9 623	10 760	15 976	23 512	2 922	199
Net Assets Liabilities					-4 799	-449	-676	-141	-10 089
Cash Bank In Hand	1 405	33	3 073
Debtors	593		835
Net Assets Liabilities Including Pension Asset Liability	-5 184	-6 349	-13 746	-6 654
Tangible Fixed Assets	1 801	1 441	1 192

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 284	-6 449	-13 846
Shareholder Funds	-5 184	-6 349	-13 746	-6 654

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 063	1 153	1 187	1 128	843
Creditors					15 747	16 265	23 786	3 109	9 945
Fixed Assets	1 801	1 441	1 192	1 571	1 251	993	785	625	500
Net Current Assets Liabilities	-6 985	-7 790	-14 938	-6 699	-4 987	-289	-274	362	-9 746
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								549
Total Assets Less Current Liabilities	-5 184	-6 349	-12 644	-5 128	-3 736	704	511	987	-9 246
Accruals Deferred Income			1 102	1 526
Creditors Due Within One Year	8 983	7 823	18 846	16 322
Other Debtors Due After One Year	593
Tangible Fixed Assets Additions	2 250
Tangible Fixed Assets Cost Or Valuation	2 250	2 250	2 250
Tangible Fixed Assets Depreciation	449	809	1 058
Tangible Fixed Assets Depreciation Charged In Period	449	360	249

Company staff

David T.

Role: Director

Appointed: 28 January 2013

Latest update: 28 March 2024

People with significant control

David T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-01-28
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts 2 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	2 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022

Monolith Drylining Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

People with significant control

David T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies