Monomax Limited
02554719 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-11-02
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 192 days
- Confirmation statement
- last made up 2026-02-26 · next due 2027-03-12
Registered office
Quadrant House250 Kennington Lane
London
Se11 5rd
Peer comparison
Compared against 3,438 UK companies in SIC 62090 (Other information technology service activities) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£117,169
↓10.4%
|
£130,796
↓6.6%
|
£140,010
↑10.5%
|
£126,736
↓6.4%
|
£135,416
|
| Current assets |
£602,201
↑59.5%
|
£377,592
↓14.7%
|
£442,449
↑43.0%
|
£309,298
↓44.6%
|
£558,699
|
| Cash |
£409,832
↑122.4%
|
£184,245
↓48.0%
|
£354,361
↑60.2%
|
£221,165
↓53.3%
|
£473,519
|
| Debtors |
£192,369
↓0.5%
|
£193,347
↑119.5%
|
£88,088
→0.0%
|
£88,133
↑3.5%
|
£85,180
|
| Creditors |
£179,055
↓63.7%
|
£492,860
↑26.6%
|
£389,331
↑104.3%
|
£190,595
↑86.3%
|
£102,305
|
| Net current assets |
£423,146
|
£-115,268
|
£53,118
↓55.3%
|
£118,703
↓74.0%
|
£456,394
|
| Net assets |
£-335,134
↑28.0%
|
£-465,673
↓40.7%
|
£-331,069
↓89.0%
|
£-175,137
|
£139,292
|
| Other | |||||
| Average employees |
28
→0.0%
|
28
↑21.7%
|
23
↑53.3%
|
15
↓34.8%
|
23
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (4)
- Yardley, Dean · Director appointed 2018-08-21
- Dawson, Simon Richard · Director appointed 2018-08-21
- White, Simon John · Director
- De Wesselow, Mark Vaughan · Director
People with significant control (3)
-
Mr Simon John White Ceased 2019-11-06Individual Psc · British · resident in England · born 8/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Mark Vaughan De Wesselow Ceased 2019-11-06Individual Psc · British · resident in England · born 5/1963 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Dean Yardley ActiveIndividual Psc · British · resident in England · born 9/1969 · notified 2025-01-13Ownership of shares 25 to 50 percent
Mortgages & charges (3)
3 outstanding
-
Held by Hsbc UK Bank PLCCreated 2022-04-25A fixed and floating charge over all assets.
-
Held by Simon White, Mark De WesselowCreated 2017-11-08(A) all land vested in or charged to the chargor, all fixtures and fittings attached to that land and all rents receivable from any lease granted out of that land. References to “land” are to any interest in heritable, freehold or leasehold land; and. (B) all intellectual property vested in the chargor.
-
Fixed and floating charge OutstandingHeld by Midland Bank PLCCreated 1992-05-25& including goodwill bookdebts & patents. Undertaking and all property and assets present and future including uncalled capital.
Recent filings (15)
- 2026-03-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-12-09 Notification of a person with significant control PSC01 PSC
- 2025-12-09 Withdrawal of a person with significant control statement PSC09 PSC
- 2025-06-13 Total-exemption-full accounts AA Accounts
- 2025-03-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-01-13 Capital allotment shares SH01 Capital
- 2024-12-19 Memorandum and articles (paper) MA Incorporation
- 2024-12-19 Resolution (paper) RESOLUTIONS Resolution
- 2024-12-17 Notification of a person with significant control statement PSC08 PSC
- 2024-12-09 Cessation of a person with significant control PSC07 PSC
- 2024-12-09 Cessation of a person with significant control PSC07 PSC
- 2024-10-24 Total-exemption-full accounts AA Accounts
- 2024-07-24 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-01-30 Director details changed CH01 Officers
- 2023-07-26 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register