£83k
−26%vs Oct 2024Active09240470Private limited companyNewcastle Upon Tyne
D'MONIK LTD
Significant control: David John Horner (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Information technology consultancy activities (SIC 62020). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
D'MONIK LTD is an active private limited company (company number 09240470) incorporated on 30 September 2014, registered in Newcastle Upon Tyne. Its registered activity is information technology consultancy activities (SIC 62020). Latest small accounts cover the period ending 31 October 2025, showing net assets of £83k and cash of £103k, with 1 employee on average. Net assets fell 26% on the prior period (£112k).
Peer position · net assets
By net assets it sits in the top quarter of 862 comparable companies in Newcastle (median £5,109, upper quartile £32k).
02
Ownership and control
- Mr David John Horner
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mrs Monika Horner
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 30 September 201412 yrs ago
- Next accounts due
- 31 July 2027in 281 days
- Confirmation statement due
- 14 October 2027in 356 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62020
- Information technology consultancy activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£103k
−46%vs Oct 2024Not reported
1
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £83k | £103k | £0 | — | — | — | 1 |
| 31 October 2024 | £112k | £188k | £13k | — | — | — | 1 |
Cash per employee£103kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £83,357 at 31 October 2025
- Net assets down 25% or more on the prior period-25.5% vs prior period
- Cash at bank of £50,000 or moreCash £102,506
- Incorporated five or more years agoIncorporated 30 September 2014
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 356 days
- Next accounts duein 281 days
- Accounts period endNet assets £83k · small accounts
- Accounts period endNet assets £112k · small accounts
- Incorporated
08
Similar companies in Newcastle
- S B HARRIS LIMITEDSunderland · inc. Sept 2014
- KLISM LTDHexham · inc. Oct 2014
- OM MANAGED SUPPORT LIMITEDStanley · inc. Oct 2014
- A-APPS LIMITEDDurham · inc. Oct 2014
- XCL AUTOMATION LIMITEDWhitley Bay · inc. Oct 2014
- MERUS IT SERVICES LTD.Newcastle Upon Tyne · inc. Nov 2014
All companies incorporated on 30 September 2014 · in Sept 2014.
09
Reminders for D'MONIK LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.