Monthind LLP in Colchester, CO6 1LG

Description

Data updated on: 01-11-2023

Registered with number OC369761 thirteen years ago, Monthind LLP was set up as a Limited Liability Partnership. The present registration address is Monthind House 91 London Road, Copford Colchester. It 's been four years that Monthind LLP is no longer featured under the business name Monthind Clean Llp. April 30, 2022 is the last time when account status updates were filed.

Executives who have control over this firm are as follows: Tony F. has 1/2 or less of voting rights. Monthind Holdings Limited. This business can be reached in Colchester at 91 London Road, CO6 1LG, Essex and was registered as a PSC under the registration number 03685884. Simon B. has 1/2 or less of voting rights.

Previous company's names
Monthind LLP 2020-05-01
Monthind Clean Llp 2011-11-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	11 211	14 121	16 713	7 553	15 507	21 127	14 234
Current Assets	1 557 475	1 204 747	1 584 677	1 663 771	15 507
Debtors	1 444 370	1 116 714	1 490 938	1 578 600
Other Debtors	163 161	39 743	105 550	210 555
Property Plant Equipment			6 233	4 986
Total Inventories	101 894	73 912	77 026	77 618

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	725 000	870 000	1 015 000	1 160 000
Accumulated Depreciation Impairment Property Plant Equipment	15 943		2 267	3 514
Amounts Owed By Group Undertakings	5 644
Amounts Owed To Group Undertakings		41
Average Number Employees During Period			815	805	813	709
Bank Borrowings Overdrafts	776 225	616 650	813 680	730 400
Creditors	1 708 795	1 345 190	1 777	1 787 613	15 507	21 127	14 234
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 943			3 514
Disposals Property Plant Equipment		15 943			8 500
Finance Lease Liabilities Present Value Total			1 777	1 777
Fixed Assets	2 175 000	2 030 000	1 891 233	1 744 986
Increase Decrease In Property Plant Equipment			8 500
Increase From Amortisation Charge For Year Intangible Assets		145 000	145 000	145 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 267	1 247
Intangible Assets	2 175 000	2 030 000	1 885 000	1 740 000
Intangible Assets Gross Cost	2 900 000	2 900 000	2 900 000	2 900 000
Net Current Assets Liabilities	-151 320	-140 443	-76 849	-123 842
Other Creditors	197 184	167 808	204 537	311 779	15 507	21 127	14 234
Other Taxation Social Security Payable	484 862	396 681	426 908	514 196
Property Plant Equipment Gross Cost	15 943		8 500	8 500
Total Additions Including From Business Combinations Property Plant Equipment			8 500
Total Assets Less Current Liabilities		1 889 557	1 814 384	1 621 144
Trade Creditors Trade Payables	250 524	164 010	213 485	229 461
Trade Debtors Trade Receivables	1 275 565	1 076 971	1 385 388	1 368 045
Disposals Decrease In Amortisation Impairment Intangible Assets					1 160 000
Disposals Intangible Assets					2 900 000

Company staff

Monthind Holdings Limited

Role: Corporate LLP Member

Appointed: 01 May 2012

Address: London Road, Colchester, Essex, CO6 1LG

Latest update: 6 April 2024