Filing status
- Last accounts
- 31 July 2024
- Last conf. stmt
- 17 September 2025
Monsas Ltd
- Incorporated
- 19 May 2016
- Industry
- Fund management activities (66300)
- Directors at dissolution
- Andrew Mark Herriot
- Owners at dissolution
- Martin Oliver James Marston
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- 83 Long RoadCambridgeCB2 8HE
Officers 1 at dissolution
Officer details are public data from the Companies House register.
Herriot, Andrew Mark
Director · Appointed 30 May 2017
British
Born January 1976 (50)
Officer history (4 former)
14 April 2022
24 August 2021
Resigned Bertrand, Marc Gareth as Director
28 July 2020
Appointed Bertrand, Marc Gareth as Director
25 June 2020
14 September 2018
4 May 2018
30 May 2017
Appointed Herriot, Andrew Mark as Director
30 May 2017
19 May 2016
Ownership 1 at dissolution
People and entities with significant control, from the Companies House PSC register
Individual · Notified 19 May 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
British
Born March 1979 (47)
Financials
Balance sheet as at 31 July 2024 · total exemption full accounts
- Cash
- £11,606
Trend
Shareholder Funds
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £11,814 | £6,703 | |
| Current Assets | £72,479 | £2,444,461 | £3,307,764 | £28,031,297 | £10,866,179 |
| Debtors | £60,873 | £73,578 | £660,561 | £25,965,021 | £9,990,465 |
| Cash | £11,606 | £2,370,883 | £2,647,203 | £2,066,276 | £875,714 |
| Creditors (< 1 year) | £111,610 | £670,838 | £26,075,527 | £8,974,910 | |
| Net Current Assets | £58,014 | £2,332,851 | £2,636,926 | £1,955,770 | £1,891,269 |
| Net Assets | £2,332,851 | £2,636,926 | £1,955,770 | £1,896,698 | |
| Shareholder Funds | £58,014 | £2,332,851 | £2,636,926 | £1,955,770 | £1,896,698 |
| Turnover | £5,873,576 | £10,529,372 | £6,483,017 | ||
| Cost of Sales | £0 | £736,667 | £3,621,272 | £3,180,726 | |
| Gross Profit | £5,136,909 | £6,908,100 | £3,302,291 | ||
| Admin Expenses | £431,401 | £3,548,301 | £3,208,823 | £2,633,724 | |
| Staff Costs | £0 | £2,197,350 | £2,164,706 | £1,573,078 | |
| Operating Profit | £1,588,608 | £3,699,277 | £668,567 | ||
| Profit Before Tax | (£364,948) | £1,576,226 | £3,697,911 | £667,606 | |
| Tax | (£60,873) | £286,570 | £688,785 | £160,159 | |
| Profit for Period | (£304,075) | £1,289,656 | £3,009,126 | £507,447 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 May 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 3 March 2026 | First Gazette notice for voluntary strike-off | |||
| 23 February 2026 | Application to strike the company off the register | |||
| 21 October 2025 | Confirmation statement with no updates | 17 September 2025 | ||
| 28 April 2025 | Total exemption full accounts | 31 July 2024 |
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