Cash

Latest balance sheet

Net assets

£130K

-5.6% vs 2022

Employees

0

Average over period

Profit before tax

Period ending 2023-12-31

Profile

Company number
05490971
Status
Active
Incorporation
2005-06-24
Last accounts made up
2024-12-31
Account category
GROUP
Primary SIC
64999
Hubs
UK Fintech

Net assets

8-year trend · vs UK Fintech median

£0£100k£200k20192019202020212021202220222023
MONUMENT GROUP (UK) LTD

Accounts

8-year trend · latest 2023-12-31

Metric Trend 2019-01-012019-12-312020-12-312021-01-012021-12-312022-01-012022-12-312023-12-31
Turnover
Operating profit -£3,070-£2,350
Profit before tax
Net profit -£3,070-£2,350-£6,000£5,439-£7,668
Cash £18,053£18,053£18,053
Total assets less current liabilities £138,229
Net assets £140,579£138,229£132,229£137,668£130,000
Equity £143,649£140,579£138,229£138,229£132,229£132,229£137,668£130,000
Average employees 00000
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Consolidated (group)
Auditor
HaysMac LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The directors do not consider there to be any material uncertainties relating to going concern and therefore have continued to adopt this basis in the preparation of these financial statements.”

Subsidiaries

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

5 active · 7 resigned

Name Role Appointed Born Nationality
ADAM, Karl Ludwig Director 2018-01-01 Oct 1980 German
BROOKS, Janet Kim Director 2008-07-21 Nov 1962 British
CAHILL, Steven Director 2012-01-30 Jul 1979 British
WILLIAMS, Zachary John Director 2025-06-11 Nov 1986 British
ZAGE, Laurence Daniel Director 2007-01-01 May 1974 British
Show 7 resigned officers
Name Role Appointed Resigned
WONG, Susanne Secretary 2007-07-24 2008-07-21
JORDAN COMPANY SECRETARIES LIMITED Corporate Secretary 2005-06-24 2007-07-31
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2005-06-24 2005-06-24
ANTHONSEN, Martin Andreas, Mr. Director 2007-01-01 2014-12-31
COONEY, Alicia Marie Director 2005-06-24 2022-12-31
MCLAREN, John Michael Director 2005-06-24 2007-07-24
INSTANT COMPANIES LIMITED Corporate Director 2005-06-24 2005-06-24

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Monument Group, L.P. Corporate entity Shares 75–100%, Appoints directors, right-to-appoint-and-remove-directors-as-firm 2022-12-31 Active
Ms Alicia Marie Cooney Individual Significant influence 2016-04-22 Ceased 2022-12-31

Filing timeline

Last 20 of 87 total filings

Date Type Category Description
2026-01-13 CS01 confirmation-statement confirmation statement with no updates
2025-06-26 AA accounts accounts with accounts type group
2025-06-12 AP01 officers appoint person director company with name date
2025-01-13 CS01 confirmation-statement confirmation statement with no updates
2024-09-24 AA accounts accounts with accounts type group
2024-01-12 CS01 confirmation-statement confirmation statement with no updates
2023-09-28 AA accounts accounts with accounts type group
2023-01-13 CS01 confirmation-statement confirmation statement with updates
2023-01-13 PSC07 persons-with-significant-control cessation of a person with significant control
2023-01-13 PSC02 persons-with-significant-control notification of a person with significant control
2023-01-13 TM01 officers termination director company with name termination date
2022-05-03 AA accounts accounts with accounts type full
2022-01-10 CS01 confirmation-statement confirmation statement with no updates
2021-05-04 AA accounts accounts with accounts type full
2021-01-04 CS01 confirmation-statement confirmation statement with no updates
2020-06-17 AA accounts accounts with accounts type full
2020-01-07 CS01 confirmation-statement confirmation statement with no updates
2019-07-18 AA accounts accounts with accounts type full
2019-01-14 CS01 confirmation-statement confirmation statement with no updates
2018-05-21 AP01 officers appoint person director company with name date

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, working capital, EBIT (operating profit / PBT) — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page