# MONICA INC LTD (10478803)

> MONICA INC LTD is an active private limited company (company number 10478803) incorporated on 15 November 2016, registered in Lichfield. Its registered activity is non-scheduled passenger air transport (SIC 51102). Latest micro accounts cover the period ending 30 November 2025, showing net assets of −£1,312, 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 347% on the prior period (£531). Across the last 3 periods on record the net-asset trend is volatile.

- Status: Active
- Incorporated: 2016-11-15
- Registered office: Lichfield, WS13 7FE
- SIC 51102: Non-scheduled passenger air transport
- Next accounts due: 2027-08-30
- Confirmation statement due: 2026-11-29
- Accounts type: MICRO ENTITY

By net assets it sits in the lower half of 1,106 comparable companies in the UK (median £407, upper quartile £34k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-11-30 | −£1,312 | — | — | — | — | — | 1 |
| 2024-11-30 | £531 | — | — | — | — | — | 1 |
| 2023-11-30 | −£32 | — | — | — | — | — | 1 |

net assets trend volatile; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-1,312 at 30 November 2025
- Net assets down 25% or more on the prior period: -347.1% vs prior period
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 15 November 2016

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Ms Heidi Monica Cole — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-11-15

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10478803
HTML: https://firmoscan.com/company/10478803-monica-inc-ltd