B. Munier Ltd in London, W13 9XR

Description

Data updated on: 01-11-2023

B. Munier is a firm located at W13 9XR London at 84 Midhurst Road. The firm has been registered in year 2002 and is established under the identification number 04466270. The firm has been operating on the English market for 22 years now and its status at the time is active. This business's declared SIC number is 56210 - Event catering activities. B. Munier Limited filed its latest accounts for the financial year up to 2022-07-31. The firm's most recent annual confirmation statement was released on 2023-06-06.

There seems to be a single managing director at the current moment running the following business, namely Bertrand M. who has been performing the director's responsibilities since 2002-06-20. Additionally, the director's responsibilities are backed by a secretary - Pamela M., who was chosen by the following business twenty two years ago.

Bertrand M. is the individual with significant control over this firm, 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-8 163	-3 655	566	4 208	4 805	6 166

Balance Sheet
Cash Bank On Hand						15 603	18 204	11 945	10 559	3 081	28 905	37 268	64 249
Current Assets	16 800	30 051	28 875	20 518	39 065	20 798	33 528	29 663	13 393	8 720	31 481	43 757	64 249
Debtors	3 204	2 028	11 898	543	2 462	5 195	15 324	17 718	2 834	5 719	2 576	6 489
Net Assets Liabilities						6 166	11 426	13 511	1 180	1 919	2 402	25 106	37 514
Property Plant Equipment						15 613	13 251	11 249	8 214	6 160	4 620	16 965	14 599
Cash Bank In Hand	13 596	28 023	16 977	19 975	36 603	15 603
Net Assets Liabilities Including Pension Asset Liability	-8 163	-3 655	566	4 208	4 805	6 166
Tangible Fixed Assets	2 416	1 969	1 610	1 321	1 796	15 613

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 164	-3 656	565	4 207	4 804	6 165
Shareholder Funds	-8 163	-3 655	566	4 208	4 805	6 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 415	10 777	12 779	15 814	17 868	19 408	22 063	24 429
Additions Other Than Through Business Combinations Property Plant Equipment												15 000
Average Number Employees During Period							2	2	2	2	2	2	3
Creditors						10 709	20 541	17 652	16 440	13 041	16 699	22 016	33 435
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment							2 362	2 002	3 035	2 054	1 540	2 655	2 366
Net Current Assets Liabilities	-10 579	-1 874	673	2 887	26 954	10 089	12 987	12 011	-3 047	-4 241	14 782	21 741	30 814
Property Plant Equipment Gross Cost							24 028	24 028	24 028	24 028	24 028	39 028	39 028
Total Assets Less Current Liabilities	-8 163	95	2 283	4 208	28 750	25 702	26 238	23 260	5 167	1 919	19 402	38 706	45 413
Useful Life Property Plant Equipment Years													10
Creditors Due After One Year		3 750	1 717		23 945	19 536
Creditors Due Within One Year	27 379	31 925	28 202	17 631	12 111	10 709
Fixed Assets	2 416	1 969	1 610	1 321	1 796	15 613
Number Shares Allotted					1
Par Value Share					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions					833	16 604
Tangible Fixed Assets Cost Or Valuation	6 591	6 591	6 591	6 591	7 424	24 028
Tangible Fixed Assets Depreciation	4 175	4 622	4 981	5 270	5 628	8 415
Tangible Fixed Assets Depreciation Charged In Period		447	359	289	358	2 787

Company staff

Bertrand M.

Role: Director

Appointed: 08 July 2002

Latest update: 24 November 2023

Pamela M.

Role: Secretary

Appointed: 03 July 2002

Latest update: 24 November 2023

People with significant control

Bertrand M.

Notified on 20 June 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	19 March 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 March 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31

B. Munier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bertrand M.

Pamela M.

Form 10 Secretaries Fd Ltd

People with significant control

Bertrand M.

Accounts Documents

Company filings

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