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Uknetmonitor Limited MAIDSTONE

Founded in 2005, Uknetmonitor, classified under reg no. 05587458 is an active company. Currently registered at 11 Albion Place ME14 5DY, Maidstone the company has been in the business for 19 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.

There is a single director in the firm at the moment - Richard B., appointed on 10 October 2005. In addition, a secretary was appointed - Joanne L., appointed on 1 January 2016. As of 29 April 2024, there was 1 ex secretary - Alexandra B.. There were no ex directors.

Uknetmonitor Limited Address / Contact

Office Address 11 Albion Place
Town Maidstone
Post code ME14 5DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05587458
Date of Incorporation Mon, 10th Oct 2005
Industry Other information technology service activities
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Joanne L.

Position: Secretary

Appointed: 01 January 2016

Richard B.

Position: Director

Appointed: 10 October 2005

Alexandra B.

Position: Secretary

Appointed: 10 October 2005

Resigned: 01 January 2016

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth97 720100 247125 066       
Balance Sheet
Current Assets106 764112 830139 813127 683139 071161 963160 070138 089122 493107 314
Net Assets Liabilities  125 066111 671127 135127 373137 427130 936149 103140 640
Cash Bank In Hand87 61797 848        
Debtors19 14714 982        
Net Assets Liabilities Including Pension Asset Liability97 72099 794125 066       
Tangible Fixed Assets10 7892 410        
Reserves/Capital
Called Up Share Capital1 0001 000        
Profit Loss Account Reserve96 72098 794        
Shareholder Funds97 720100 247125 066       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  6 3979 0496 56717 93810 9959 6009 1002 205
Average Number Employees During Period    755555
Creditors  12 73711 8329 27021 12916 26513 3886 6848 024
Fixed Assets10 7892 4102 5951 9441 8361 9312 0841 56139 18229 830
Net Current Assets Liabilities89 05497 837128 868118 776131 866143 380146 338138 975119 021113 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 9111 7922 9252 0652 5462 53314 2743 21213 725
Total Assets Less Current Liabilities99 843100 247131 463120 720133 702145 311148 422140 536158 203142 845
Accruals Deferred Income 5 9506 397       
Creditors Due Within One Year17 7109 04312 737       
Number Shares Allotted 1 000        
Par Value Share 1        
Provisions For Liabilities Charges2 123453        
Share Capital Allotted Called Up Paid1 0001 000        
Tangible Fixed Assets Additions 1 042        
Tangible Fixed Assets Cost Or Valuation42 34543 387        
Tangible Fixed Assets Depreciation31 55640 977        
Tangible Fixed Assets Depreciation Charged In Period 9 421        
Amount Specific Advance Or Credit Directors269        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on Tue, 31st Oct 2023
filed on: 27th, March 2024 		Free Download (5 pages)

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