Mnm Design Limited in West Midlands, CV1 2EL

Description

Data updated on: 01-11-2023

Mnm Design Limited is a Private Limited Company, that is based in 5 The Quadrant, Coventry in West Midlands. The headquarters' post code is CV1 2EL. This enterprise was formed in 2007. The company's Companies House Registration Number is 06210343. This business's principal business activity number is 71111 and has the NACE code: Architectural activities. 2022-04-30 is the last time when the accounts were filed.

As of now, this specific company has only been supervised by 1 managing director: Michelle P. who has been managing it for 17 years. To support the directors in their duties, this specific company has been utilizing the expertise of Michael P. as a secretary since 2007.

Executives who control the firm include: Michael P. has substantial control or influence over the company. Michelle P. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 241	-2 273	-3 931	-3 996	-4 070	300

Balance Sheet
Cash Bank On Hand						1 732	6 725					10 672	2 827
Current Assets	352	461	1 116	3 034	3 517	1 732	6 725	503	8 007	10 781	3 493	10 672	5 969
Net Assets Liabilities						300	30	408
Property Plant Equipment						1 209	243
Debtors	230	116	116										3 142
Cash Bank In Hand	122	345	1 000	3 034	3 517	1 732
Net Assets Liabilities Including Pension Asset Liability	-1 241	-2 273	-3 931	-3 996	-4 070	300
Tangible Fixed Assets			696	393	1 853	1 209

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-1 242	-2 274	-3 932	-3 997	-4 071	299
Shareholder Funds	-1 241	-2 273	-3 931	-3 996	-4 070	300

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							570	750	690	700	700
Accumulated Depreciation Impairment Property Plant Equipment						2 684	3 755					14 498	17 889
Additions Other Than Through Business Combinations Property Plant Equipment							105
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						301	1 106
Creditors						2 641	6 368	1 745	9 440	11 991	6 247	11 723	7 907
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets			696	393	1 853	1 209	243	2 400	2 573	4 965	5 219
Increase From Depreciation Charge For Year Property Plant Equipment							1 071						3 391
Net Current Assets Liabilities	-1 241	-2 273	-4 627	-4 389	-5 923	-909	357	1 242	-1 433	-1 210	-2 754	-1 051	-1 938
Other Creditors						2 278	5 770					8 094	4 698
Property Plant Equipment Gross Cost						3 893	3 998					19 724	22 058
Total Assets Less Current Liabilities	-1 241	-2 273	-3 931	-3 996	-4 070	300	600	1 158	1 140	3 755	2 465	4 175	2 231
Trade Creditors Trade Payables						62	62					946	924
Advances Credits Directors					8 828	1 726	5 200	822	8 837	10 064	4 429
Advances Credits Made In Period Directors						12 000		5 178		9 588
Advances Credits Repaid In Period Directors						4 898		800	8 015	10 815
Amount Specific Advance Or Credit Directors											4 429	7 344	3 813
Amount Specific Advance Or Credit Made In Period Directors												2 000	8 000
Amount Specific Advance Or Credit Repaid In Period Directors												4 915	4 469
Other Taxation Social Security Payable												2 683	2 285
Total Additions Including From Business Combinations Property Plant Equipment													2 334
Trade Debtors Trade Receivables													3 142
Creditors Due Within One Year Total Current Liabilities	1 593	2 734
Creditors Due Within One Year		2 734	5 743	7 423	9 440	2 641
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			928		2 351	329
Tangible Fixed Assets Cost Or Valuation		285	1 213	1 213	3 564	3 893
Tangible Fixed Assets Depreciation		285	517	820	1 711	2 684
Tangible Fixed Assets Depreciation Charged In Period			232	303	891	973

Company staff

Michael P.

Role: Secretary

Appointed: 12 April 2007

Latest update: 16 January 2024

Michelle P.

Role: Director

Appointed: 12 April 2007

Latest update: 16 January 2024

People with significant control

Michael P.

Notified on 13 April 2016

Nature of control:

substantial control or influence

Michelle P.

Notified on 13 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 26 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mnm Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michelle P.

People with significant control

Michael P.

Michelle P.

Accounts Documents

Company filings

Filing category

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