Monumo Limited is a private limited company that can be found at Plextek Building London Road, Great Chesterford, Saffron Walden CB10 1NY. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-07-19, this 5-year-old company is run by 7 directors.
Director Jaroslaw R., appointed on 09 March 2023. Director Eileen T., appointed on 26 September 2022. Director Steven R., appointed on 11 November 2021.
The company is categorised as "technical testing and analysis" (SIC code: 71200), "other research and experimental development on natural sciences and engineering" (SIC code: 72190), "engineering design activities for industrial process and production" (SIC code: 71121). According to Companies House records there was a change of name on 2021-07-12 and their previous name was Em21 Ltd.
The last confirmation statement was filed on 2023-06-23 and the date for the subsequent filing is 2024-07-07. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Plextek Building London Road |
Office Address2 | Great Chesterford |
Town | Saffron Walden |
Post code | CB10 1NY |
Country of origin | United Kingdom |
Registration Number | 11472121 |
Date of Incorporation | Thu, 19th Jul 2018 |
Industry | Technical testing and analysis |
Industry | Other research and experimental development on natural sciences and engineering |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The register of persons with significant control that own or control the company includes 4 names. As BizStats found, there is Elder Capital Ag from 6300 Zug, Switzerland. The abovementioned PSC is categorised as "a company limited by shares" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Colin S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Elder Capital Ag
Alpenstrasse 15 Alpenstrasse 15, 6300 Zug, Switzerland
Legal authority | Swiss |
Legal form | Company Limited By Shares |
Notified on | 19 October 2018 |
Ceased on | 22 April 2021 |
Nature of control: |
25-50% shares |
Ian M.
Notified on | 19 July 2018 |
Ceased on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin S.
Notified on | 19 July 2018 |
Ceased on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Timothy J.
Notified on | 19 July 2018 |
Ceased on | 19 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Em21 | July 12, 2021 |
Em2020 | September 5, 2019 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 | 3 678 798 | 4 440 544 | 3 264 814 | |
Current Assets | 5 | 1 004 | 3 691 523 | 4 760 120 | 4 010 213 |
Debtors | 12 725 | 17 954 | 745 399 | ||
Net Assets Liabilities | 5 | 17 996 | 3 714 469 | 4 180 912 | 4 154 446 |
Other Debtors | 301 643 | 661 598 | |||
Property Plant Equipment | 40 384 | 55 714 | 205 726 | ||
Other | |||||
Description Principal Activities | 71 121 | 71 121 | 71 121 | ||
Accrued Liabilities Deferred Income | 1 000 | 5 500 | 3 000 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | ||||
Accumulated Amortisation Impairment Intangible Assets | 881 | 2 642 | 4 404 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 356 | 19 332 | 75 030 | ||
Amounts Owed By Associates Joint Ventures Participating Interests | 10 000 | ||||
Average Number Employees During Period | 12 | 26 | |||
Bank Borrowings Overdrafts | 15 010 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 5 | 5 | |||
Creditors | 19 000 | 69 512 | 36 081 | 64 135 | |
Fixed Assets | 46 549 | 60 118 | 208 368 | ||
Increase From Amortisation Charge For Year Intangible Assets | 1 761 | 1 762 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 976 | 55 698 | |||
Intangible Assets | 6 165 | 4 404 | 2 642 | ||
Intangible Assets Gross Cost | 7 046 | 7 046 | 7 046 | ||
Net Current Assets Liabilities | 5 | 17 996 | 3 574 112 | 4 120 794 | 3 946 078 |
Other Creditors | 10 | ||||
Prepayments Accrued Income | 12 725 | 7 933 | 83 801 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 725 | ||||
Property Plant Equipment Gross Cost | 40 740 | 75 046 | 280 756 | ||
Taxation Social Security Payable | 46 904 | 301 623 | 186 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 34 306 | 205 710 | |||
Total Assets Less Current Liabilities | 5 | 17 996 | 3 715 469 | 4 180 912 | 4 154 446 |
Trade Creditors Trade Payables | 54 502 | 30 571 | 60 949 | ||
Useful Life Property Plant Equipment Years | 4 | ||||
Advances Credits Directors | 10 000 | ||||
Advances Credits Made In Period Directors | 10 000 | ||||
Advances Credits Repaid In Period Directors | 10 000 | ||||
Amount Specific Advance Or Credit Directors | 10 000 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 000 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | ||||
Number Shares Allotted | 50 000 | ||||
Par Value Share | 0 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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