Monolith Solutions Limited in London, EC4M 7JN

Description

Data updated on: 06-12-2017

Started with Reg No. 04516418 twenty two years ago, Monolith Solutions Limited had been a private limited company until Tuesday 31st October 2017 - the date it was officially closed. The business official office address was 35-37 Ludgate Hill, London.

As for the business, most of director's duties up till now have been met by Sarah L. and Shaun L.. Within the group of these two people, Sarah L. had managed the business for the longest time, having become a vital addition to the Management Board on 2002.

Sarah L. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	31 572	79 527	72 475	70 648	55 671	14 090	4 371
Net Assets Liabilities							-2 666
Cash Bank In Hand	19 254	22 288	16 030	6 204	17 546	2 875
Debtors	12 318	57 239	56 445	64 444	38 125	11 215
Net Assets Liabilities Including Pension Asset Liability	274	51 505	47 011	32 784	21 322
Tangible Fixed Assets	2 801	1 129	1 476	2 115	3 256	1 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	174	51 405	46 911	32 684	21 222	-100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						840	1 008
Creditors						14 403	6 029
Fixed Assets						1 153
Net Current Assets Liabilities	-1 967	50 602	45 830	31 092	18 717	-922	-1 658
Total Assets Less Current Liabilities	834	51 731	47 306	33 207	21 973	231	-1 658
Advances Credits Directors	1 774	55 780	26 442	17 475		776
Advances Credits Made In Period Directors		65 747		12 556	-17 475	29 292
Advances Credits Repaid In Period Directors		11 741	29 338	21 523		28 516
Capital Employed	274	51 505	47 011	32 784	21 322
Creditors Due Within One Year	33 539	28 925	26 645	39 556	36 954	15 012
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	560	226	295	423	651	231
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 690	1 804	3 458
Tangible Fixed Assets Cost Or Valuation	6 533	6 533	8 223	10 027	13 485	9 485
Tangible Fixed Assets Depreciation	3 732	5 404	6 747	7 912	10 229	8 332
Tangible Fixed Assets Depreciation Charged In Period		1 672	1 343	1 165	2 317	1 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 745
Tangible Fixed Assets Disposals						4 000

Company staff

Sarah L.

Role: Director

Appointed: 21 August 2002

Latest update: 15 May 2023

Sarah L.

Role: Secretary

Appointed: 21 August 2002

Latest update: 15 May 2023

Shaun L.

Role: Director

Appointed: 21 August 2002

Latest update: 15 May 2023

People with significant control

Sarah L.

Notified on 21 August 2016

Nature of control:

over 1/2 to 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	04 September 2019
Confirmation statement last made up date	21 August 2017

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	20 December 2012
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	24 January 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 April 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	14 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31

Monolith Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah L.

Sarah L.

Shaun L.

People with significant control

Sarah L.

Accounts Documents

Company filings

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