Founded in 2012, Monitech, classified under reg no. 08254601 is an active company. Currently registered at 389 Stone Road ST16 1LD, Stafford the company has been in the business for 12 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
There is a single director in the company at the moment - Michael B., appointed on 16 October 2012. In addition, a secretary was appointed - Michael B., appointed on 16 October 2012. As of 27 April 2024, there was 1 ex director - Gary P.. There were no ex secretaries.
| Office Address | 389 Stone Road |
| Town | Stafford |
| Post code | ST16 1LD |
| Country of origin | United Kingdom |
| Registration Number | 08254601 |
| Date of Incorporation | Tue, 16th Oct 2012 |
| Industry | Manufacture of consumer electronics |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 16 October 2012
Position: Secretary
Appointed: 16 October 2012
The register of PSCs who own or control the company includes 1 name. As we researched, there is Michael B. The abovementioned PSC has significiant influence or control over this company,.
Michael B.
| Notified on | 1 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -78 050 | -83 741 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 20 218 | 14 774 | 13 256 | 16 701 | 15 820 | 19 156 | 22 695 | 12 629 | 18 039 |
| Net Assets Liabilities | -83 741 | -84 747 | -81 462 | -81 097 | -77 353 | 73 827 | 70 906 | -65 509 | |
| Net Assets Liabilities Including Pension Asset Liability | -78 050 | -83 741 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -78 050 | -83 741 | |||||||
| Other | |||||||||
| Creditors | 8 133 | 100 622 | 147 | 99 536 | 98 398 | 98 411 | 85 424 | 85 437 | |
| Fixed Assets | 2 618 | 2 618 | 2 619 | 2 619 | 2 619 | 1 889 | 1 889 | 1 889 | 1 889 |
| Net Current Assets Liabilities | 12 332 | 6 641 | 13 256 | 16 554 | 15 820 | 19 156 | 22 695 | 12 629 | 18 039 |
| Other Operating Expenses Format2 | 6 118 | 1 879 | 91 | 90 | |||||
| Other Operating Income Format2 | 3 | ||||||||
| Profit Loss | -5 691 | -1 006 | 365 | 3 744 | |||||
| Raw Materials Consumables Used | 1 108 | 961 | 244 | 3 825 | |||||
| Total Assets Less Current Liabilities | 14 950 | 9 259 | 15 874 | 19 173 | 18 439 | 21 045 | 24 584 | 14 518 | 19 928 |
| Turnover Revenue | 1 532 | 1 834 | 700 | 7 659 | |||||
| Creditors Due After One Year | 93 000 | 93 000 | |||||||
| Creditors Due Within One Year | 7 886 | 8 133 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2023 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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