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
    Mr Martin Oliver James Marston
    Born in March 1979
    Individual (3 offsprings)
    Person with significant control
    2016-05-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Herriot, Andrew Mark
    Company Director born in January 1976
    Individual (6 offsprings)
    Officer
    2017-05-30 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Marston, Martin Oliver James
    Management Consultancy born in March 1979
    Individual (3 offsprings)
    Officer
    2016-05-19 ~ 2022-04-14
    OF - Director → CIF 0
  • 2
    Neutens, Michael Jason
    Management Consultant born in October 1970
    Individual (2 offsprings)
    Officer
    2018-09-14 ~ 2020-06-25
    OF - Director → CIF 0
  • 3
    Broch, Simon Richard
    Company Director born in July 1981
    Individual (3 offsprings)
    Officer
    2017-05-30 ~ 2018-05-04
    OF - Director → CIF 0
  • 4
    Bertrand, Marc Gareth
    Compliance Director born in August 1977
    Individual
    Officer
    2020-07-28 ~ 2021-08-24
    OF - Director → CIF 0
parent relation
Company in focus

MONSAS LTD

Standard Industrial Classification
66300 - Fund Management Activities
Brief company account
Cost of Sales
0 GBP2022-08-01 ~ 2023-07-31
-736,667 GBP2021-06-01 ~ 2022-07-31
Administrative Expenses
-431,401 GBP2022-08-01 ~ 2023-07-31
-3,548,301 GBP2021-06-01 ~ 2022-07-31
Profit/Loss on Ordinary Activities Before Tax
-364,948 GBP2022-08-01 ~ 2023-07-31
1,576,226 GBP2021-06-01 ~ 2022-07-31
Profit/Loss
-304,075 GBP2022-08-01 ~ 2023-07-31
1,289,656 GBP2021-06-01 ~ 2022-07-31
Debtors
73,578 GBP2023-07-31
660,561 GBP2022-07-31
Cash at bank and in hand
2,370,883 GBP2023-07-31
2,647,203 GBP2022-07-31
Current Assets
2,444,461 GBP2023-07-31
3,307,764 GBP2022-07-31
Net Current Assets/Liabilities
2,332,851 GBP2023-07-31
2,636,926 GBP2022-07-31
Net Assets/Liabilities
2,332,851 GBP2023-07-31
2,636,926 GBP2022-07-31
Equity
Called up share capital
759,413 GBP2023-07-31
759,413 GBP2022-07-31
759,413 GBP2021-05-31
Retained earnings (accumulated losses)
1,573,438 GBP2023-07-31
1,877,513 GBP2022-07-31
1,196,357 GBP2021-05-31
Equity
2,332,851 GBP2023-07-31
2,636,926 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-304,075 GBP2022-08-01 ~ 2023-07-31
1,289,656 GBP2021-06-01 ~ 2022-07-31
Dividends Paid
Retained earnings (accumulated losses)
-608,500 GBP2021-06-01 ~ 2022-07-31
Audit Fees/Expenses
14,400 GBP2022-08-01 ~ 2023-07-31
16,000 GBP2021-06-01 ~ 2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
102021-06-01 ~ 2022-07-31
Wages/Salaries
0 GBP2022-08-01 ~ 2023-07-31
1,891,814 GBP2021-06-01 ~ 2022-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2022-08-01 ~ 2023-07-31
61,172 GBP2021-06-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
0 GBP2022-08-01 ~ 2023-07-31
2,197,350 GBP2021-06-01 ~ 2022-07-31
Director Remuneration
0 GBP2022-08-01 ~ 2023-07-31
315,803 GBP2021-06-01 ~ 2022-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-08-01 ~ 2023-07-31
-11,814 GBP2021-06-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,104 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,104 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-07-31
0 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-07-31
648,671 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
60,873 GBP2023-07-31
0 GBP2022-07-31
Other Debtors
Current
12,705 GBP2023-07-31
11,890 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
73,578 GBP2023-07-31
660,561 GBP2022-07-31
Trade Creditors/Trade Payables
Current
0 GBP2023-07-31
48,671 GBP2022-07-31
Corporation Tax Payable
Current
0 GBP2023-07-31
296,525 GBP2022-07-31
Other Taxation & Social Security Payable
Current
0 GBP2023-07-31
14,162 GBP2022-07-31
Other Creditors
Current
19 GBP2023-07-31
29,229 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
111,591 GBP2023-07-31
282,251 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
759,413 shares2023-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
Equity
Called up share capital
759,413 GBP2023-07-31
759,413 GBP2022-07-31
Related profiles found in government register
  • MONSAS LTD
    Info
    Registered number 10189197
    83 Long Road, Cambridge CB2 8HE
    Private Limited Company incorporated on 2016-05-19 (9 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-17
    CIF 0
  • MONSAS LTD
    S
    Registered number 10189197
    40, Basinghall Street, London, England, EC2V 5DE
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • SILK ROAD WORLDWIDE LIMITED - 2022-10-13
    PAI INTERNATIONAL LTD - 2022-05-13
    SILK ROAD WORLDWIDE LIMITED - 2021-07-28
    MONSAS INTERNATIONAL LIMITED - 2020-09-03
    70 Garrett Mansions 287 Edgware Road, London, England
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    -85,100 GBP2022-11-30
    Person with significant control
    2019-11-13 ~ 2020-10-01
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE

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