Monatrim Management Limited was formally closed on 2022-04-05.
Monatrim Management was a private limited company that could have been found at The Hall House 20 High Street, Datchet, Slough, SL3 9EQ, ENGLAND. Its full net worth was estimated to be roughly 27711 pounds, while the fixed assets belonging to the company totalled up to 713 pounds. The company (officially started on 2014-10-30) was run by 1 director.
Director Michele K. who was appointed on 30 October 2014.
The company was classified as "information technology consultancy activities" (62020).
The last confirmation statement was sent on 2020-10-30 and last time the annual accounts were sent was on 31 October 2020.
2015-10-30 was the date of the most recent annual return.
| Office Address | The Hall House 20 High Street |
| Office Address2 | Datchet |
| Town | Slough |
| Post code | SL3 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 09288571 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Date of Dissolution | Tue, 5th Apr 2022 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Sun, 31st Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Sat, 13th Nov 2021 |
| Last confirmation statement dated | Fri, 30th Oct 2020 |
Position: Director
Appointed: 30 October 2014
Michele K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 27 711 | 7 491 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 16 977 | 9 118 | ||||
| Cash Bank On Hand | 9 118 | 55 482 | 191 868 | 81 165 | 28 373 | |
| Current Assets | 48 492 | 9 118 | 81 165 | 30 141 | ||
| Debtors | 31 515 | 1 768 | ||||
| Net Assets Liabilities | 7 491 | 22 187 | 140 925 | 80 177 | 30 920 | |
| Net Assets Liabilities Including Pension Asset Liability | 27 711 | 7 491 | ||||
| Property Plant Equipment | 477 | 241 | 2 000 | 1 975 | 1 702 | |
| Tangible Fixed Assets | 713 | 477 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 27 611 | 7 391 | ||||
| Shareholder Funds | 27 711 | 7 491 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 471 | 707 | 1 614 | 2 492 | 3 571 | |
| Creditors | 2 009 | 33 490 | 52 563 | 2 588 | 600 | |
| Creditors Due Within One Year | 21 351 | 2 009 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 236 | 907 | 878 | 1 079 | ||
| Net Current Assets Liabilities | 27 141 | 7 109 | 21 992 | 139 305 | 78 577 | 29 541 |
| Number Shares Allotted | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 948 | 948 | 3 614 | 4 467 | 5 273 | |
| Provisions For Liabilities Balance Sheet Subtotal | 95 | 46 | 380 | 375 | 323 | |
| Provisions For Liabilities Charges | 143 | 95 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 948 | |||||
| Tangible Fixed Assets Cost Or Valuation | 948 | |||||
| Tangible Fixed Assets Depreciation | 235 | 471 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | 236 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 666 | 853 | 806 | |||
| Total Assets Less Current Liabilities | 27 854 | 7 586 | 22 233 | 141 305 | 80 552 | 31 243 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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