−£2.11m
vs Jun 2024Active09767332Private limited companyLichfield
MONEK LIMITED
Significant control: Monek Group Limited (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From public filings as at 31 Aug 2026; may contain errors or be out of date.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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What does Monek Limited sell?
Registered activity: Other information technology service activities (SIC 62090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
MONEK LIMITED is an active private limited company (company number 09767332) incorporated on 8 September 2015, registered in Lichfield. Its registered activity is other information technology service activities (SIC 62090). Latest small accounts cover the period ending 30 June 2025, showing net assets of −£2.11m and cash of £30k, with 29 employees on average. Net assets fell 7346% on the prior period (−£28k). Across the last 3 periods on record the net-asset trend is falling.
Peer position · net assets
By net assets it sits in the bottom quarter of 1,179 comparable companies in Birmingham (median £1,399, upper quartile £31k).
02
Ownership and control
- Monek Group Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Miles Scott Carroll
- owns 75–100% of shares
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
- 8 September 201511 yrs ago
- Next accounts due
- 30 March 2027in 157 days
- Confirmation statement due
- 22 September 2027in 333 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 62090
- Other information technology service activities
- Accounts type
- Small
- Size band
- MicroCompanies Act thresholds
05
Financials
£30k
−36%vs Jun 2024Not reported
29
+16%vs Jun 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 June 2025 | −£2.11m | £30k | — | £6.90m | — | — | 29 |
| 30 June 2024 | −£28k | £47k | — | £3.21m | — | — | 25 |
| 30 June 2023 | £1.23m | £16k | — | £1.36m | — | — | 15 |
Current ratio0.18Current assets ÷ creditors within one year
Cash per employee£1,025Cash ÷ 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 below zeroNet assets £-2,112,228 at 30 June 2025
- Net assets down 25% or more on the prior period-7346.1% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.18
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 8 September 2015
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 333 days
- Next accounts duein 157 days
- Accounts period endNet liabilities £2.11m · small accounts
- Accounts period endNet liabilities £28k · small accounts
- Accounts period endNet assets £1.23m · small accounts
- Incorporated
08
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- YES TRAINING LTDKidderminster · inc. Aug 2015
All companies incorporated on 8 September 2015 · in Sept 2015.
09
Reminders for MONEK LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.