The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Bernotavicius, Evaldas
    Born in July 1980
    Individual (3 offsprings)
    Officer
    2009-05-01 ~ now
    OF - Director → CIF 0
    Mr Evaldas Bernotavicius
    Born in July 1980
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Kuhn, Swetlana
    Individual (1 offspring)
    Officer
    2008-11-05 ~ now
    OF - Secretary → CIF 0
Ceased 4
  • 1
    Trinka, Sergei
    Director born in November 1970
    Individual (2 offsprings)
    Officer
    2006-02-08 ~ 2008-11-05
    OF - Director → CIF 0
  • 2
    Wedel, Heinrich
    Born in May 1976
    Individual
    Officer
    2008-11-05 ~ 2009-05-01
    OF - Director → CIF 0
    Wedel, Heinrich
    Individual
    Officer
    2004-06-18 ~ 2008-11-05
    OF - Secretary → CIF 0
  • 3
    Kamcatnas, Andrejus
    Manager born in April 1973
    Individual
    Officer
    2004-06-18 ~ 2006-02-08
    OF - Director → CIF 0
  • 4
    LAWFIRM LIMITED - 2000-11-24
    SILVERDALE SYSTEMS LIMITED - 2000-11-01
    2nd Floor Queens House, 180 Tottenham Court Road, London
    Active Corporate (2 parents, 57 offsprings)
    Total liabilities (Company account)
    2,920,473 GBP2023-12-31
    Officer
    2006-02-08 ~ 2006-03-06
    PE - Secretary → CIF 0
parent relation
Company in focus

MONOLITH (UK) LTD

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Average Number of Employees
1722022-07-01 ~ 2023-06-30
1652021-07-01 ~ 2022-06-30
Turnover/Revenue
38,411,406 GBP2022-07-01 ~ 2023-06-30
34,145,461 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-25,048,446 GBP2022-07-01 ~ 2023-06-30
-21,715,591 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
13,362,960 GBP2022-07-01 ~ 2023-06-30
12,429,870 GBP2021-07-01 ~ 2022-06-30
Distribution Costs
-8,876,122 GBP2022-07-01 ~ 2023-06-30
-7,868,735 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-3,832,604 GBP2022-07-01 ~ 2023-06-30
-2,915,449 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
784,651 GBP2022-07-01 ~ 2023-06-30
1,663,743 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
52,209 GBP2022-07-01 ~ 2023-06-30
21,857 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
759,734 GBP2022-07-01 ~ 2023-06-30
1,655,199 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
542,266 GBP2022-07-01 ~ 2023-06-30
1,301,791 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
3,758,654 GBP2023-06-30
2,197,392 GBP2022-06-30
Fixed Assets
3,758,654 GBP2023-06-30
2,197,392 GBP2022-06-30
Total Inventories
2,718,195 GBP2023-06-30
2,460,056 GBP2022-06-30
Debtors
Non-current
423,281 GBP2023-06-30
Current
4,507,104 GBP2023-06-30
4,189,652 GBP2022-06-30
Cash at bank and in hand
859,318 GBP2023-06-30
1,541,389 GBP2022-06-30
Current Assets
8,507,898 GBP2023-06-30
8,191,097 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-3,276,549 GBP2023-06-30
-2,128,943 GBP2022-06-30
Net Current Assets/Liabilities
5,231,349 GBP2023-06-30
6,062,154 GBP2022-06-30
Total Assets Less Current Liabilities
8,990,003 GBP2023-06-30
8,259,546 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-1,104,578 GBP2023-06-30
-1,190,811 GBP2022-06-30
Net Assets/Liabilities
7,151,797 GBP2023-06-30
6,619,531 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-07-01
Retained earnings (accumulated losses)
7,151,697 GBP2023-06-30
6,619,431 GBP2022-06-30
5,327,640 GBP2021-07-01
Equity
7,151,797 GBP2023-06-30
6,619,531 GBP2022-06-30
5,327,740 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
542,266 GBP2022-07-01 ~ 2023-06-30
1,301,791 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
542,266 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
542,266 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2022-07-01 ~ 2023-06-30
-10,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-10,000 GBP2022-07-01 ~ 2023-06-30
-10,000 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
588,983 GBP2022-07-01 ~ 2023-06-30
465,109 GBP2021-07-01 ~ 2022-06-30
Cash and Cash Equivalents
841,490 GBP2023-06-30
1,514,455 GBP2022-06-30
1,325,409 GBP2021-07-01
Bank Overdrafts
-17,828 GBP2023-06-30
-26,934 GBP2022-06-30
Audit Fees/Expenses
25,250 GBP2022-07-01 ~ 2023-06-30
22,000 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
5,930,476 GBP2022-07-01 ~ 2023-06-30
5,155,449 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
617,969 GBP2022-07-01 ~ 2023-06-30
511,296 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
6,661,585 GBP2022-07-01 ~ 2023-06-30
5,766,733 GBP2021-07-01 ~ 2022-06-30
Director Remuneration
343,871 GBP2022-07-01 ~ 2023-06-30
194,784 GBP2021-07-01 ~ 2022-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
284,424 GBP2022-07-01 ~ 2023-06-30
286,452 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
144,349 GBP2022-07-01 ~ 2023-06-30
314,488 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,085,448 GBP2023-06-30
2,012,601 GBP2022-06-30
Motor vehicles
2,694,976 GBP2023-06-30
2,388,345 GBP2022-06-30
Office equipment
735,437 GBP2023-06-30
588,811 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,095,547 GBP2023-06-30
5,032,388 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-54,909 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-100,123 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Other
1,468,710 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,225,299 GBP2022-06-30
Motor vehicles
1,262,430 GBP2022-06-30
Office equipment
304,635 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,834,995 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
177,728 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Owned/Freehold
90,922 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
113,208 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
384,421 GBP2022-07-01 ~ 2023-06-30
Motor vehicles, Under hire purchased contracts or finance leases
204,562 GBP2022-07-01 ~ 2023-06-30
Under hire purchased contracts or finance leases
204,562 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-54,909 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,085 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,403,027 GBP2023-06-30
Motor vehicles
1,503,005 GBP2023-06-30
Office equipment
385,667 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,336,893 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
682,421 GBP2023-06-30
787,302 GBP2022-06-30
Motor vehicles
1,191,971 GBP2023-06-30
1,125,915 GBP2022-06-30
Office equipment
349,770 GBP2023-06-30
284,175 GBP2022-06-30
Other
1,468,710 GBP2023-06-30
Land and buildings
65,782 GBP2023-06-30
Finished Goods/Goods for Resale
2,718,195 GBP2023-06-30
2,460,056 GBP2022-06-30
Other Debtors
Non-current
423,281 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,851,138 GBP2023-06-30
1,533,356 GBP2022-06-30
Other Debtors
Current
2,241,938 GBP2023-06-30
2,380,542 GBP2022-06-30
Prepayments/Accrued Income
Current
414,028 GBP2023-06-30
275,754 GBP2022-06-30
Bank Overdrafts
Current
17,828 GBP2023-06-30
26,934 GBP2022-06-30
Bank Borrowings
Current
76,486 GBP2023-06-30
86,255 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,491,484 GBP2023-06-30
888,506 GBP2022-06-30
Taxation/Social Security Payable
Current
315,466 GBP2023-06-30
346,422 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
368,222 GBP2023-06-30
290,886 GBP2022-06-30
Other Creditors
Current
461,933 GBP2023-06-30
366,898 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
545,130 GBP2023-06-30
123,042 GBP2022-06-30
Creditors
Current
3,276,549 GBP2023-06-30
2,128,943 GBP2022-06-30
Bank Borrowings
Non-current
163,145 GBP2023-06-30
227,215 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
941,433 GBP2023-06-30
963,596 GBP2022-06-30
Creditors
Non-current
1,104,578 GBP2023-06-30
1,190,811 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
76,486 GBP2023-06-30
86,255 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
76,486 GBP2023-06-30
86,255 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
81,115 GBP2023-06-30
86,255 GBP2022-06-30
Non-current, Between two and five year
82,030 GBP2023-06-30
140,960 GBP2022-06-30
Total Borrowings
239,631 GBP2023-06-30
313,470 GBP2022-06-30
Minimum gross finance lease payments owing
1,309,655 GBP2023-06-30
1,254,482 GBP2022-06-30
Net Deferred Tax Liability/Asset
-733,628 GBP2023-06-30
-449,204 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-284,424 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-769,476 GBP2023-06-30
-449,204 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
100 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
570,000 GBP2023-06-30
570,000 GBP2022-06-30
Between one and five year
1,799,000 GBP2023-06-30
2,172,000 GBP2022-06-30
More than five year
440,875 GBP2023-06-30
637,875 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,809,875 GBP2023-06-30
3,379,875 GBP2022-06-30
  • MONOLITH (UK) LTD
    Info
    Registered number 05157297
    Unit 3 Thames Gateway Park, Choats Road, Dagenham, Essex RM9 6RH
    Private Limited Company incorporated on 2004-06-18 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.