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
1
Wilkinson, Alexander
Director born in February 1992Individual (10 offsprings)Officer
2022-01-19 ~ nowOF - Director → CIF 0Mr Alexander Wilkinson
Born in February 1992Individual (10 offsprings)Person with significant control 2022-01-19 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
2
- 1
Swallow, James Malcolm
Chartered Accountant born in March 1956Individual (105 offsprings)Officer 2016-07-12 ~ 2022-01-19OF - Director → CIF 0Mr. James Malcolm Swallow
Born in March 1956Individual (105 offsprings)Person with significant control 2016-07-12 ~ 2020-04-01PE - Ownership of shares – 75% or more → CIF 0 - 2ABELL SERVICES LIMITED - nowABELL MORLISS INTERNATIONAL LIMITED - 2010-06-02
128 Cannon Workshops, Cannon Drive, Canary Wharf, London, EnglandActive Corporate (1 parent)Equity (Company account)100 GBP2023-12-31Person with significant control2020-04-01 ~ 2022-01-19PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
NUMONT LTD
Previous names
YOUSFUL TRADING LTD - 2022-05-26
ART TATTO LTD - 2018-08-14
Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Property, Plant & Equipment
2,410,795 GBP2023-06-30
2,259,074 GBP2022-06-30
Fixed Assets - Investments
10,000 GBP2023-06-30
10,000 GBP2022-06-30
Fixed Assets
2,420,795 GBP2023-06-30
2,269,074 GBP2022-06-30
Debtors
118,895 GBP2023-06-30
76,323 GBP2022-06-30
Cash at bank and in hand
20,388,253 GBP2023-06-30
19,419,301 GBP2022-06-30
Current Assets
20,507,148 GBP2023-06-30
19,495,624 GBP2022-06-30
Net Current Assets/Liabilities
19,907,123 GBP2023-06-30
19,132,871 GBP2022-06-30
Total Assets Less Current Liabilities
22,327,918 GBP2023-06-30
21,401,945 GBP2022-06-30
Net Assets/Liabilities
20,387,298 GBP2023-06-30
19,389,288 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
37,427 GBP2023-06-30
8,370 GBP2022-06-30
Equity
20,387,298 GBP2023-06-30
19,389,288 GBP2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,812 GBP2023-06-30
57,187 GBP2022-06-30
Vehicles
2,353,345 GBP2023-06-30
2,201,887 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,425,157 GBP2023-06-30
2,259,074 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,362 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,362 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,362 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment
57,450 GBP2023-06-30
57,187 GBP2022-06-30
Vehicles
2,353,345 GBP2023-06-30
2,201,887 GBP2022-06-30
Other Debtors
118,895 GBP2023-06-30
76,323 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
459,995 GBP2023-06-30
221,875 GBP2022-06-30
Corporation Tax Payable
Amounts falling due within one year
1,005 GBP2022-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
-915 GBP2023-06-30
-915 GBP2022-06-30
Other Creditors
Amounts falling due within one year
140,945 GBP2023-06-30
140,788 GBP2022-06-30
Bank Borrowings
Amounts falling due after one year
40,620 GBP2023-06-30
40,620 GBP2022-06-30
Equity
Revaluation reserve
20,348,871 GBP2023-06-30
19,379,918 GBP2022-06-30
Related profiles found in government register
NUMONT LTD
InfoYOUSFUL TRADING LTD - 2022-05-26ART TATTO LTD - 2018-08-14Registered number 10274622128 Cannon Workshops Cannon Drive, London, London E14 4ASPrivate Limited Company incorporated on 2016-07-12 (8 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-01-26CIF 0NUMONT LTD
SRegistered number 10274622128, Cannon Drive, Canary Wharf, London, England, E14 4ASLimited Company in EnglandCIF 1NUMONT LTD
SRegistered number 10274622128 Cannon Workshops, Cannon Drive, London, England, E14 4ASLimited in Companies House, United KingdomCIF 2
Offspring entities and appointments
Active
2
- 1
NUMONT FINTECH LIMITED
- nowTRAPSTONE GROUP LIMITED - 2022-06-08128 Cannon Workshops 3 Cannon Drive, London, EnglandActive Corporate (2 parents)Equity (Company account)13,257,238 GBP2024-04-30Person with significant control 2023-11-29 ~ nowCIF 2 - Ownership of shares – 75% or more → OECIF 2 - Ownership of voting rights - 75% or more → OECIF 2 - Right to appoint or remove directors → OECIF 2 - Has significant influence or control as a member of a firm → OE - 2MI TECHNOLOGY SOLUTIONS LIMITED - 2022-02-04WRAITH DEVELOPMENTS LIMITED - 2021-09-14128 Cannon Workshops Cannon Drive, London, EnglandActive Corporate (2 parents)Equity (Company account)100 GBP2023-05-31Person with significant control 2022-04-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.