Monolith Trading Ltd in Dundee, DD2 5RG

Description

Data updated on: 01-11-2023

Monolith Trading came into being in 2011 as a company enlisted under no SC396965, located at DD2 5RG Dundee at 57 Sidlaw Gardens. This firm has been in business for 13 years and its status at the time is active. The enterprise's declared SIC number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022/04/30 is the last time when the accounts were reported.

Our data detailing the following enterprise's members implies the existence of two directors: Hugh U. and Iona U. who became the part of the company on 19th October 2021 and 4th April 2011.

Executives with significant control over the firm are: Hugh U. owns 1/2 or less of company shares. Iona U. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	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	83 999	80 218	79 551	89 065	91 065

Balance Sheet
Current Assets	583 767	59 867	41 065	31 065	28 000	34 000	8 000	5 000	3 000	3 000	2 600	1 400
Net Assets Liabilities					89 065	89 880	19 880	6 700	1 700	3 500	3 100	1 400
Cash Bank In Hand	571 984	59 383
Net Assets Liabilities Including Pension Asset Liability	83 999	80 218	79 551	89 065	91 065
Stocks Inventory	11 783	459
Tangible Fixed Assets	7 036	6 623
Debtors		25

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	83 899	80 118
Shareholder Funds	83 999	80 218	79 551	89 065	91 065

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						120	120	300	300	1 000	600	400
Creditors					10 000	2 500
Depreciation Amortisation Impairment Expense										5 000	4 000	100
Fixed Assets	7 036	256 623	299 967	288 000	101 065	61 000	18 000	6 000	3 000	3 000	2 600	1 400
Net Current Assets Liabilities	76 963	-166 405	-210 416	-188 935	28 000	31 500	8 000	5 000	3 000	3 000	2 600	1 400
Other Operating Expenses Format2						81 000	85 435	20 677	17 527	20 637	12 365
Profit Loss						21 965	12 323	3 671	20 644	24 961	17 311	209
Provisions For Liabilities Balance Sheet Subtotal						2 500	6 000	4 000	4 000	1 500	1 500	1 000
Raw Materials Consumables Used							68 544	63 000	72 000	73 400	44 201	46 933
Total Assets Less Current Liabilities	83 999	90 218	89 551	99 065	101 065	92 500	26 000	11 000	6 000	6 000	5 200	2 800
Turnover Revenue						102 965	97 751	87 348	110 171	123 998	77 877	47 242
Creditors Due Within One Year Total Current Liabilities	506 804
Tangible Fixed Assets Additions	8 714	1 097
Tangible Fixed Assets Cost Or Valuation	8 714	9 811
Tangible Fixed Assets Depreciation	1 678	3 188
Tangible Fixed Assets Depreciation Charge For Period	1 678
Creditors Due After One Year		10 000	10 000	10 000	10 000
Creditors Due Within One Year	506 804	226 272	251 481	220 000	28 000
Investments Fixed Assets		250 000
Tangible Fixed Assets Depreciation Charged In Period		1 510

Company staff

Hugh U.

Role: Director

Appointed: 19 October 2021

Latest update: 18 December 2023

Iona U.

Role: Director

Appointed: 04 April 2011

Latest update: 18 December 2023

People with significant control

Hugh U.

Notified on 5 January 2022

Nature of control:

1/2 or less of shares

Iona U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 July 2016
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Monolith Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh U.

Iona U.

Hugh U.

Hugh U.

People with significant control

Hugh U.

Iona U.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode