Company information:
Monostore Limited (No: 05304751)
Address: 21A NEWLAND, LINCOLN, LINCOLNSHIRE, LN1 1XP
Status: Active - Proposal to Strike off
Incorporated: 12-Jun-2004
Accounts Next Due: 30-Sep-2023
Next Confirmation Statement Due: 20-Dec-2023
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: AALES ADRIANUS ANTONIE OUSSOREN ( DOB: Mar-1957 From: Mar-2005 )
Current Director: KITTY IRENE OUSSOREN ( DOB: Apr-1959 From: Apr-2017 )
Current Director: THOMAS VAN DAMME ( DOB: Apr-1977 From: Apr-2020 )
Current Director: ANDY VANDEKERCKHOVE ( DOB: Oct-1984 From: Apr-2020 )
Current Director: STIJN VERFAILLIE ( DOB: Aug-1979 From: Apr-2020 )
Current Secretary: KATHARINE MARY GOODWIN ( DOB: Nov-1965 From: Jun-2005 )
Resigned Director: EVERDIRECTOR LIMITED ( From: Dec-2004 To: Mar-2005 )
Resigned Secretary: EVERSECRETARY LIMITED ( From: Dec-2004 To: Mar-2005 )
Resigned Secretary: ROELOF JONKERS ( From: Mar-2005 To: Jun-2005 )
Persons of Significant Control:
Aky International Bv, Karthuizerlaan 3 8271 Xa, Ijsselmuiden, Netherlands: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2020-04-25)
Thomas Van Damme, 28 Nijverheidstraat, 8710 Wielsbeke, Belgium: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-04-25)
Aales Adrianus Antonie Oussoren, Karthuizerlaan 3 8271 Xa, Ijsselmuiden, Netherlands: Has significant influence or control (Notified: 2016-04-06, Ceased: 2020-04-25)
Helena Celina Van Hyfte, 28 Nijverheidstraat, 8710 Wielsbeke, Belgium: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-04-25)
Elisabeth Paula Van Damme, 28 Nijverheidstraat, 8710 Wielsbeke, Belgium: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-04-25)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,485 | 511 | 11,295 | 12,457 | 9,794 | 13,909 | 29,959 | 4485.0,511.0,11295.0,12457.0,9794.0,13909.0,29959.0 |
| Current assets | 1,092,047 | 1,185,889 | 857,928 | 841,370 | 2,414,935 | 953,431 | 721,722 | 1092047.0,1185889.0,857928.0,841370.0,2414935.0,953431.0,721722.0 |
| Current assets / Debtors | 2,750 | 434,552 | 569,375 | 845,628 | 704,158 | 471,064 | 0.0,2750.0,434552.0,569375.0,845628.0,704158.0,471064.0 | |
| Current assets / Cash at bank and on hand | 1,092,047 | 1,183,139 | 423,376 | 271,995 | 1,092,200 | 249,273 | 250,658 | 1092047.0,1183139.0,423376.0,271995.0,1092200.0,249273.0,250658.0 |
| Net current assets (liabilities) | 46,124 | 50,430 | 76,166 | 13,923 | 286,946 | -210,787 | -424,707 | 46124.0,50430.0,76166.0,13923.0,286946.0,-210787.0,-424707.0 |
| Creditors / Trade creditors / trade payables | 84,112 | 9,875 | 244,077 | 59,395 | 1,203,102 | 606,407 | 601,135 | 84112.0,9875.0,244077.0,59395.0,1203102.0,606407.0,601135.0 |
| Net assets (liabilities) | 50,609 | 50,941 | 85,533 | 24,192 | 294,879 | -271,878 | -394,748 | 50609.0,50941.0,85533.0,24192.0,294879.0,-271878.0,-394748.0 |
| Equity / share capital and reserves | 50,609 | 50,941 | 85,533 | 50609.0,50941.0,85533.0,0.0,0.0,0.0,0.0 |