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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
    Kuhn, Swetlana
    Individual (1 offspring)
    Officer
    icon of calendar 2008-11-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Bernotavicius, Evaldas
    Born in July 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-05-01 ~ now
    OF - Director → CIF 0
    Mr Evaldas Bernotavicius
    Born in July 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Kamcatnas, Andrejus
    Manager born in April 1973
    Individual
    Officer
    icon of calendar 2004-06-18 ~ 2006-02-08
    OF - Director → CIF 0
  • 2
    Wedel, Heinrich
    Born in May 1976
    Individual
    Officer
    icon of calendar 2008-11-05 ~ 2009-05-01
    OF - Director → CIF 0
    Wedel, Heinrich
    Individual
    Officer
    icon of calendar 2004-06-18 ~ 2008-11-05
    OF - Secretary → CIF 0
  • 3
    Trinka, Sergei
    Director born in November 1970
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-02-08 ~ 2008-11-05
    OF - Director → CIF 0
  • 4
    SILVERDALE SYSTEMS LIMITED - 2000-11-01
    LAWFIRM LIMITED - 2000-11-24
    icon of address2nd 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
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
1792023-07-01 ~ 2024-06-30
1722022-07-01 ~ 2023-06-30
Turnover/Revenue
38,132,677 GBP2023-07-01 ~ 2024-06-30
38,411,406 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-24,457,968 GBP2023-07-01 ~ 2024-06-30
-25,048,446 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
13,674,709 GBP2023-07-01 ~ 2024-06-30
13,362,960 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
-9,083,976 GBP2023-07-01 ~ 2024-06-30
-8,876,122 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,879,604 GBP2023-07-01 ~ 2024-06-30
-3,832,604 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
773,646 GBP2023-07-01 ~ 2024-06-30
784,651 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
47,626 GBP2023-07-01 ~ 2024-06-30
52,209 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
738,417 GBP2023-07-01 ~ 2024-06-30
759,734 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
554,150 GBP2023-07-01 ~ 2024-06-30
542,266 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
4,004,829 GBP2024-06-30
3,758,654 GBP2023-06-30
Fixed Assets
4,004,829 GBP2024-06-30
3,758,654 GBP2023-06-30
Total Inventories
3,163,569 GBP2024-06-30
2,718,195 GBP2023-06-30
Debtors
Non-current
456,355 GBP2024-06-30
423,281 GBP2023-06-30
Current
4,293,927 GBP2024-06-30
4,507,104 GBP2023-06-30
Cash at bank and in hand
1,008,392 GBP2024-06-30
859,318 GBP2023-06-30
Current Assets
8,922,243 GBP2024-06-30
8,507,898 GBP2023-06-30
Net Current Assets/Liabilities
5,551,262 GBP2024-06-30
5,231,349 GBP2023-06-30
Total Assets Less Current Liabilities
9,556,091 GBP2024-06-30
8,990,003 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-1,104,578 GBP2023-06-30
Net Assets/Liabilities
7,704,947 GBP2024-06-30
7,151,797 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-07-01
Retained earnings (accumulated losses)
7,704,847 GBP2024-06-30
7,151,697 GBP2023-06-30
6,619,431 GBP2022-07-01
Equity
7,704,947 GBP2024-06-30
7,151,797 GBP2023-06-30
6,619,531 GBP2022-07-01
Profit/Loss
Retained earnings (accumulated losses)
554,150 GBP2023-07-01 ~ 2024-06-30
542,266 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
554,150 GBP2023-07-01 ~ 2024-06-30
542,266 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
554,150 GBP2023-07-01 ~ 2024-06-30
542,266 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-10,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-1,000 GBP2023-07-01 ~ 2024-06-30
-10,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,000 GBP2023-07-01 ~ 2024-06-30
-10,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-1,000 GBP2023-07-01 ~ 2024-06-30
-10,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
634,935 GBP2023-07-01 ~ 2024-06-30
588,983 GBP2022-07-01 ~ 2023-06-30
Cash and Cash Equivalents
432,703 GBP2024-06-30
841,490 GBP2023-06-30
1,514,455 GBP2022-07-01
Bank Overdrafts
-575,689 GBP2024-06-30
-17,828 GBP2023-06-30
Audit Fees/Expenses
23,000 GBP2023-07-01 ~ 2024-06-30
25,250 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
6,313,660 GBP2023-07-01 ~ 2024-06-30
5,930,476 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
641,725 GBP2023-07-01 ~ 2024-06-30
617,969 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
7,068,403 GBP2023-07-01 ~ 2024-06-30
6,661,585 GBP2022-07-01 ~ 2023-06-30
Director Remuneration
260,137 GBP2023-07-01 ~ 2024-06-30
343,871 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
115,977 GBP2023-07-01 ~ 2024-06-30
284,424 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
184,604 GBP2023-07-01 ~ 2024-06-30
144,349 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,147,504 GBP2024-06-30
2,085,448 GBP2023-06-30
Motor vehicles
3,114,215 GBP2024-06-30
2,857,402 GBP2023-06-30
Office equipment
700,145 GBP2024-06-30
667,137 GBP2023-06-30
Other
1,468,710 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
8,072,840 GBP2024-06-30
7,189,673 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,403,027 GBP2023-06-30
Motor vehicles
1,665,431 GBP2023-06-30
Office equipment
317,368 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,431,020 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
233,702 GBP2023-07-01 ~ 2024-06-30
Office equipment, Owned/Freehold
129,078 GBP2023-07-01 ~ 2024-06-30
Owned/Freehold
414,213 GBP2023-07-01 ~ 2024-06-30
Motor vehicles, Under hire purchased contracts or finance leases
222,778 GBP2023-07-01 ~ 2024-06-30
Under hire purchased contracts or finance leases
222,778 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,636,729 GBP2024-06-30
Motor vehicles
1,925,973 GBP2024-06-30
Office equipment
446,446 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,068,011 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
2,510,775 GBP2024-06-30
682,421 GBP2023-06-30
Motor vehicles
1,188,242 GBP2024-06-30
1,191,971 GBP2023-06-30
Office equipment
253,699 GBP2024-06-30
349,770 GBP2023-06-30
Other
1,468,710 GBP2023-06-30
Land and buildings
52,113 GBP2024-06-30
65,782 GBP2023-06-30
Finished Goods/Goods for Resale
3,163,569 GBP2024-06-30
2,718,195 GBP2023-06-30
Other Debtors
Non-current
456,355 GBP2024-06-30
423,281 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,767,686 GBP2024-06-30
1,851,138 GBP2023-06-30
Other Debtors
Current
2,108,541 GBP2024-06-30
2,241,938 GBP2023-06-30
Prepayments/Accrued Income
Current
417,700 GBP2024-06-30
414,028 GBP2023-06-30
Bank Overdrafts
Current
575,689 GBP2024-06-30
17,828 GBP2023-06-30
Bank Borrowings
Current
78,017 GBP2024-06-30
76,486 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,494,165 GBP2024-06-30
1,491,484 GBP2023-06-30
Corporation Tax Payable
Current
2,907 GBP2024-06-30
Taxation/Social Security Payable
Current
177,694 GBP2024-06-30
315,466 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
440,894 GBP2024-06-30
368,222 GBP2023-06-30
Other Creditors
Current
423,800 GBP2024-06-30
461,933 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
177,815 GBP2024-06-30
545,130 GBP2023-06-30
Creditors
Current
3,370,981 GBP2024-06-30
3,276,549 GBP2023-06-30
Bank Borrowings
Non-current
85,469 GBP2024-06-30
163,145 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
916,070 GBP2024-06-30
941,433 GBP2023-06-30
Creditors
Non-current
1,001,539 GBP2024-06-30
1,104,578 GBP2023-06-30
Bank Borrowings
Non-current, Between one and two years
85,467 GBP2024-06-30
81,115 GBP2023-06-30
Between two and five year, Non-current
82,030 GBP2023-06-30
Total Borrowings
163,484 GBP2024-06-30
239,631 GBP2023-06-30
Minimum gross finance lease payments owing
1,014,776 GBP2024-06-30
1,309,655 GBP2023-06-30
Net Deferred Tax Liability/Asset
-849,605 GBP2024-06-30
-733,628 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-115,977 GBP2023-07-01 ~ 2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-849,605 GBP2024-06-30
-769,476 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
100 shares2023-06-30
Par Value of Share
Class 1 ordinary share
1.002023-07-01 ~ 2024-06-30
  • MONOLITH (UK) LTD
    Info
    Registered number 05157297
    icon of addressUnit 3 Thames Gateway Park, Choats Road, Dagenham, Essex RM9 6RH
    PRIVATE LIMITED COMPANY incorporated on 2004-06-18 (21 years 7 months). 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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© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.