Monumental Additions started in year 2009 as Private Limited Company with registration number 06820846. The Monumental Additions company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Henfield at The Barn. Postal code: BN5 9DP.
The firm has one director. Dale P., appointed on 1 January 2020. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | The Barn |
| Office Address2 | Golden Square |
| Town | Henfield |
| Post code | BN5 9DP |
| Country of origin | United Kingdom |
| Registration Number | 06820846 |
| Date of Incorporation | Mon, 16th Feb 2009 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 01 January 2020
The register of persons with significant control who own or have control over the company is made up of 5 names. As we identified, there is Dale P. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Daniel D. This PSC owns 75,01-100% shares. The third one is Charlotte D., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares.
Dale P.
| Notified on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
Daniel D.
| Notified on | 1 January 2020 |
| Ceased on | 6 November 2020 |
| Nature of control: |
75,01-100% shares |
Charlotte D.
| Notified on | 1 January 2020 |
| Ceased on | 1 January 2020 |
| Nature of control: |
75,01-100% shares |
Dale P.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% shares |
Audrey G.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2019-01-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 421 | 111 | 120 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 649 | 26 234 | 8 780 | 8 310 | 10 450 | 30 352 | 33 898 | 33 898 | 244 771 |
| Net Assets Liabilities | 14 294 | 2 505 | 2 505 | 11 479 | 9 207 | 29 258 | |||
| Cash Bank In Hand | 442 | 3 242 | |||||||
| Debtors | 9 207 | 22 992 | |||||||
| Intangible Fixed Assets | 14 000 | 12 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 421 | 111 | 120 | ||||||
| Tangible Fixed Assets | 10 499 | 9 374 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 321 | 16 011 | |||||||
| Shareholder Funds | 421 | 111 | 120 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 1 | 2 | ||||||
| Creditors | 5 195 | 6 545 | 20 873 | 20 873 | 20 133 | 226 227 | |||
| Fixed Assets | 24 499 | 21 374 | 15 124 | 6 000 | 4 000 | 2 000 | 2 000 | 60 000 | |
| Net Current Assets Liabilities | -8 975 | 2 441 | -15 004 | 3 115 | 3 905 | 3 905 | 13 765 | 9 207 | 18 544 |
| Total Assets Less Current Liabilities | 15 524 | 111 | 120 | 9 115 | 7 905 | 7 905 | 13 765 | 9 207 | 78 544 |
| Creditors Due After One Year | 15 103 | 7 704 | |||||||
| Creditors Due Within One Year | 18 624 | 31 497 | 23 784 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 8 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 500 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 916 | 26 416 | |||||||
| Tangible Fixed Assets Depreciation | 12 417 | 17 042 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 625 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 17th, March 2024 |
accounts | Free Download (3 pages) |
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