Mono Europe started in year 1996 as Private Limited Company with registration number 03208849. The Mono Europe company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Reading at 22 Angel Mead. Postal code: RG7 5SJ. Since Thursday 24th October 1996 Mono Europe Limited is no longer carrying the name Drivesell Technology.
The company has 2 directors, namely Mark P., Andrew P.. Of them, Andrew P. has been with the company the longest, being appointed on 20 September 2001 and Mark P. has been with the company for the least time - from 24 September 2018. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 22 Angel Mead |
Office Address2 | Woolhampton |
Town | Reading |
Post code | RG7 5SJ |
Country of origin | United Kingdom |
Registration Number | 03208849 |
Date of Incorporation | Thu, 6th Jun 1996 |
Industry | Manufacture of office and shop furniture |
End of financial Year | 31st October |
Company age | 28 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Andrew P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mark P. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Drivesell Technology | October 24, 1996 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 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 | 1 520 | 4 311 | -17 156 | -12 690 | -8 726 | -8 193 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 3 999 | 3 801 | 3 040 | 1 044 | 21 186 | 39 170 | 33 047 | 39 993 | |||||
Current Assets | 22 859 | 33 640 | 10 347 | 21 211 | 10 733 | 8 148 | 42 915 | 17 773 | 7 462 | 68 196 | 43 391 | 33 397 | 46 280 |
Debtors | 5 566 | 18 649 | 4 353 | 2 704 | 4 415 | 3 799 | 38 764 | 14 383 | 6 068 | 46 660 | 3 871 | 5 937 | |
Net Assets Liabilities | -8 193 | 264 | -3 789 | -5 199 | -6 813 | -1 502 | 2 860 | 11 424 | |||||
Property Plant Equipment | 3 497 | 2 623 | 1 967 | 1 475 | 1 106 | 830 | 622 | 467 | |||||
Total Inventories | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |||||
Cash Bank In Hand | 16 943 | 14 641 | 5 544 | 17 407 | 5 418 | 3 999 | |||||||
Stocks Inventory | 350 | 350 | 450 | 1 100 | 900 | 350 | |||||||
Tangible Fixed Assets | 3 590 | 4 895 | 3 672 | 2 754 | 2 066 | 3 498 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -17 156 | -12 690 | -8 726 | -8 193 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 420 | 4 211 | -17 256 | -12 790 | -8 826 | -8 293 | |||||||
Shareholder Funds | 1 520 | 4 311 | -17 156 | -12 690 | -8 726 | -8 193 | |||||||
Other | |||||||||||||
Accrued Liabilities | 4 000 | 5 500 | 2 500 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 658 | 30 532 | 31 188 | 31 680 | 32 049 | 32 325 | 32 533 | 32 688 | |||||
Amounts Owed To Related Parties | 62 | 19 283 | 11 509 | 6 457 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Bank Borrowings | 18 000 | 17 917 | 12 917 | 7 917 | |||||||||
Creditors | 19 839 | 45 274 | 23 529 | 14 136 | 18 000 | 17 917 | 12 917 | 7 917 | |||||
Finished Goods Goods For Resale | 350 | 350 | 350 | 350 | 350 | 350 | 350 | 350 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 874 | 656 | 492 | 369 | 276 | 208 | 155 | ||||||
Net Current Assets Liabilities | -2 070 | -584 | -20 828 | -15 444 | -10 792 | -11 691 | -2 359 | -5 756 | -6 674 | 10 081 | 15 585 | 15 155 | 18 874 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 2 688 | 3 801 | 2 502 | 6 456 | 7 542 | 903 | 5 413 | 9 986 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 33 155 | 33 155 | 33 155 | 33 155 | 33 155 | 33 155 | 33 155 | 33 155 | |||||
Taxation Social Security Payable | 5 550 | 1 661 | 900 | 1 448 | 3 154 | 3 193 | 2 512 | 4 113 | |||||
Total Assets Less Current Liabilities | 1 520 | 4 311 | -17 156 | -5 199 | 11 187 | 16 415 | 15 777 | 19 341 | |||||
Total Borrowings | 18 000 | 17 917 | 12 917 | 7 917 | |||||||||
Trade Creditors Trade Payables | 11 539 | 20 529 | 8 618 | 2 232 | 39 919 | 16 210 | 5 317 | 8 307 | |||||
Trade Debtors Trade Receivables | 3 800 | 38 764 | 14 383 | 6 068 | 46 660 | 3 871 | 5 937 | ||||||
Creditors Due Within One Year | 24 929 | 34 224 | 31 175 | 36 655 | 21 525 | 19 839 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||||
Tangible Fixed Assets Additions | 2 936 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 27 621 | 30 557 | |||||||||||
Tangible Fixed Assets Depreciation | 24 031 | 25 662 | 26 886 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 631 | 1 224 | |||||||||||
Fixed Assets | 3 672 | 2 754 | 2 066 | 3 498 | |||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 18th, December 2023 |
accounts | Free Download (10 pages) |
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