Monometa Limited in North Shields, NE30 4EN

Description

Data updated on: 01-11-2023

Monometa Limited can be found at North Shields at 38 Hotspur Street. You can find this business by the zip code - NE30 4EN. This enterprise has been in the field on the English market for 10 years. This enterprise is registered under the number 09033838 and company's current status is active. This business's SIC code is 74100 which means specialised design activities. 2022/05/31 is the last time when account status updates were reported.

The company owes its well established position on the market and constant growth to exactly two directors, specifically Claire M. and Nigel R., who have been presiding over the firm since 2014-05-12.

Nigel R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		51 592	82 392	112 918	140 321	118 275	101 668	71 182	56 290
Current Assets				112 918	148 988	127 082	93 001	71 182
Debtors					8 667	8 807	-8 667
Net Assets Liabilities		41 471	71 506	98 206	135 043	125 714	92 116	70 522	52 389
Property Plant Equipment		710	237	441	94
Cash Bank In Hand	22 228	51 592
Net Assets Liabilities Including Pension Asset Liability	16 949	41 471
Tangible Fixed Assets	946	710

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 849	41 371

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		473	946	1 293	1 640	1 734	1 734	1 734	1 734
Additions Other Than Through Business Combinations Property Plant Equipment				551
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		8 772	7 547	6 215	8 722				3 241
Creditors		10 831	11 123	15 153	14 039	1 368	885	660	3 901
Increase From Depreciation Charge For Year Property Plant Equipment			473	347	347	94
Net Current Assets Liabilities	16 003	40 761	71 269	97 765	134 949	125 714	92 116	70 522	52 389
Other Creditors		2 035	2 892	5 021	5 317	708	225
Property Plant Equipment Gross Cost		1 183	1 183	1 734	1 734	1 734	1 734	1 734	1 734
Trade Creditors Trade Payables		24	684	3 917		660	660	660	660
Trade Debtors Trade Receivables					8 667	8 807	-8 667
Capital Employed	16 949	41 471
Creditors Due Within One Year	6 225	10 831
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 183
Tangible Fixed Assets Cost Or Valuation	1 183	1 183
Tangible Fixed Assets Depreciation	237	473
Tangible Fixed Assets Depreciation Charged In Period	237	236
Value Shares Allotted Increase Decrease During Period	100

Company staff

Claire M.

Role: Director

Appointed: 12 May 2014

Latest update: 12 February 2024

Nigel R.

Role: Director

Appointed: 12 May 2014

Latest update: 12 February 2024

People with significant control

Nigel R.

Notified on 12 May 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Monometa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Nigel R.

People with significant control

Nigel R.

Accounts Documents

Company filings

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