Founded in 2016, Monolith Property Management, classified under reg no. 09999527 is an active company. Currently registered at Unit 2 EN3 4LE, Enfield the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Ashley B., appointed on 30 August 2016. In addition, a secretary was appointed - Ashley B., appointed on 5 September 2023. As of 2 May 2024, there was 1 ex director - Andreas I.. There were no ex secretaries.
Office Address | Unit 2 |
Office Address2 | Redburn Industrial Estate, Woodall Road |
Town | Enfield |
Post code | EN3 4LE |
Country of origin | United Kingdom |
Registration Number | 09999527 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (154 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Martin N. This PSC has 50,01-75% voting rights. The second one in the PSC register is Iveta N. This PSC owns 75,01-100% shares. Then there is Martin N., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 50,01-75% shares.
Martin N.
Notified on | 18 October 2021 |
Nature of control: |
50,01-75% voting rights |
Iveta N.
Notified on | 10 July 2018 |
Ceased on | 1 October 2021 |
Nature of control: |
75,01-100% shares |
Martin N.
Notified on | 6 April 2016 |
Ceased on | 10 July 2018 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 227 | 5 987 | 1 679 | 4 397 | 3 712 | 5 982 | 8 149 |
Current Assets | 4 852 | 7 787 | 6 273 | 8 647 | 13 462 | 31 861 | 13 494 |
Debtors | 1 625 | 1 800 | 6 219 | 4 250 | 9 750 | 25 879 | 5 345 |
Net Assets Liabilities | 507 | -120 | 1 440 | -5 439 | 2 609 | -2 871 | -18 373 |
Property Plant Equipment | 1 777 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 4 345 | 7 907 | 6 458 | 14 086 | 10 853 | 34 732 | 33 644 |
Fixed Assets | 1 777 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 444 | ||||||
Net Current Assets Liabilities | 507 | -120 | 1 440 | -5 439 | 2 609 | -2 871 | -20 150 |
Property Plant Equipment Gross Cost | 2 221 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 221 | ||||||
Total Assets Less Current Liabilities | 507 | -120 | 1 440 | -5 439 | 2 609 | -2 871 | -18 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 10, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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