Monotek (UK) Limited is a private limited company situated at 6 Shearer Close, Havant PO9 4BF. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-23, this 6-year-old company is run by 1 director.
Director Robert L., appointed on 23 April 2018.
The company is officially classified as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2020-04-22 and the due date for the following filing is 2021-05-06. Likewise, the accounts were filed on 31 March 2020 and the next filing is due on 31 December 2021.
| Office Address | 6 Shearer Close |
| Town | Havant |
| Post code | PO9 4BF |
| Country of origin | United Kingdom |
| Registration Number | 11322288 |
| Date of Incorporation | Mon, 23rd Apr 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Fri, 31st Dec 2021 (850 days after) |
| Account last made up date | Tue, 31st Mar 2020 |
| Next confirmation statement due date | Thu, 6th May 2021 (2021-05-06) |
| Last confirmation statement dated | Wed, 22nd Apr 2020 |
Position: Director
Appointed: 23 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Robert L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Steven S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert L.
| Notified on | 23 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven S.
| Notified on | 23 April 2018 |
| Ceased on | 9 October 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | -336 | 935 |
| Current Assets | 13 317 | 30 511 |
| Debtors | 13 653 | 29 576 |
| Net Assets Liabilities | 315 | 24 237 |
| Other Debtors | 11 264 | 25 326 |
| Property Plant Equipment | 13 656 | 12 728 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 5 472 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | |
| Amounts Owed By Group Undertakings Participating Interests | 4 250 | |
| Amounts Owed To Group Undertakings Participating Interests | -124 | 139 |
| Average Number Employees During Period | 2 | 1 |
| Bank Borrowings Overdrafts | 336 | |
| Corporation Tax Payable | 1 110 | |
| Creditors | 26 658 | 19 002 |
| Finance Lease Liabilities Present Value Total | 18 371 | -1 335 |
| Fixed Assets | 13 656 | 12 728 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 044 | 3 428 |
| Net Current Assets Liabilities | -13 341 | 11 509 |
| Other Creditors | -2 722 | 1 917 |
| Other Taxation Social Security Payable | 1 427 | |
| Property Plant Equipment Gross Cost | 15 700 | 18 200 |
| Taxation Social Security Payable | 2 537 | 18 281 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 700 | |
| Total Assets Less Current Liabilities | 315 | 24 237 |
| Trade Creditors Trade Payables | 8 596 | |
| Trade Debtors Trade Receivables | 2 389 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address 6 Shearer Close Havant Hampshire PO9 4BF. Change occurred on 2021-11-03. Company's previous address: Lyndum House 12 High Street Petersfield GU32 3JG England. filed on: 3rd, November 2021 |
address | Free Download (1 page) |
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