−£15k
vs Mar 2025From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
MONI & DAVE LTD is an active private limited company (company number 10083635) incorporated on 24 March 2016, registered in Spalding. Its registered activity is sale of used cars and light motor vehicles (SIC 45112). Latest micro accounts cover the period ending 31 March 2026, showing net assets of −£15k, with 1 employee on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 43% on the prior period (−£10k). 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 3,345 comparable companies in Other (median £7,606, upper quartile £94k).
02
Key dates
- Incorporated
- 24 March 201610 yrs ago
- Next accounts due
- 31 December 2027in 435 days
- Confirmation statement due
- 7 April 2027in 167 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 45112
- Sale of used cars and light motor vehicles
- SIC 45200
- Maintenance and repair of motor vehicles
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
04
Financials
Not reported
Not disclosed
1
vs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | −£15k | — | — | £16k | — | — | 1 |
| 31 March 2025 | −£10k | — | — | £11k | — | — | -1 |
| 31 March 2024 | −£9,607 | — | — | £8,633 | — | — | -1 |
Current ratio0.06Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
05
Filing and accounts signals
- Net assets below zeroNet assets £-14,970 at 31 March 2026
- Net assets down 25% or more on the prior period-43.4% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.06
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 24 March 2016
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 They are not a rating, a prediction or advice, and may be incomplete or out of date.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.
06
Ownership and control
- Mr Dawid Gutowski
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 435 days
- Confirmation statement duein 167 days
- Accounts period endNet liabilities £15k · micro accounts
- Accounts period endNet liabilities £10k · micro accounts
- Accounts period endNet liabilities £9,607 · micro accounts
- Incorporated
08
Similar companies in the UK
- PL GARAGE LTDKirkcaldy · inc. Mar 2016
- STATIE LTDAylesbury · inc. Mar 2016
- ACI RETAIL FINANCE LIMITEDHuntingdon · inc. Mar 2016
- THORPE ST ANDREW HAND CAR WASH LTDNorwich · inc. Mar 2016
- LEASE CARS DIRECT LTDBeccles · inc. Mar 2016
- CENTRAL CAR SALES LTDPeterborough · inc. Mar 2016
All companies incorporated on 24 March 2016 · in Mar 2016.
09
Reminders for MONI & DAVE LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.