Hunka Munka Limited in Brighton, BN1 3PG

Description

Data updated on: 01-11-2023

Hunka Munka began its operations in the year 2012 as a Private Limited Company registered with number: 08237768. The business has been active for 12 years and it's currently active. The firm's headquarters is based in Brighton at 43 Clifton Street. You can also find the firm by its postal code, BN1 3PG. This company's Standard Industrial Classification Code is 90010, that means Performing arts. 31st October 2022 is the last time when the company accounts were reported.

This company has a single managing director presently controlling this specific firm, namely Alice R. who has been performing the director's responsibilities for 12 years.

Alice R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	10 904	28 102	38 052

Balance Sheet
Cash Bank On Hand				54 720	77 130	54 784	75 350	69 153	72 612
Current Assets	1	52 370	72 653	54 720	77 175	54 784	76 776	70 579	72 612
Debtors	1	1			45		1 426	1 426
Net Assets Liabilities							71 147	65 500	63 782
Cash Bank In Hand		52 369	72 653	54 720
Other Debtors					45
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	2	1	1
Profit Loss Account Reserve		10 902	28 101	38 051
Shareholder Funds	1	10 904	28 102	38 052

Other Financial Data
Version Production Software								1	1
Accrued Liabilities Deferred Income							900	900	900
Average Number Employees During Period				1	1	1	1	1	1
Comprehensive Income Expense							16 149	9 353	25 281
Corporation Tax Payable							3 784	2 194	5 930
Creditors				16 668	10 896	4 626	5 629	5 079	8 830
Dividends Paid							6 000	15 000	27 000
Income Expense Recognised Directly In Equity							6 000	15 000	27 000
Net Current Assets Liabilities	1	10 904	28 102	38 052	66 279	50 158	71 147	65 500	63 782
Other Taxation Social Security Payable				9 798	9 229	1 830	1 426	1 426
Profit Loss							16 149	9 353	25 281
Total Assets Less Current Liabilities	1	10 904	28 102	38 052	66 279	50 158	71 147	65 500	63 782
Trade Creditors Trade Payables							1	1
Advances Credits Directors						1 896
Creditors Due Within One Year		41 466	44 551	16 668
Number Shares Allotted	1	1	1	1
Other Creditors				6 870	1 667	2 796
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1

Company staff

Alice R.

Role: Director

Appointed: 02 October 2012

Latest update: 25 April 2024

People with significant control

Alice R.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Alice R.

Notified on 1 June 2016

Ceased on 21 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alice R.

Notified on 21 July 2016

Ceased on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-02
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 1 July 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 July 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Hunka Munka Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice R.

People with significant control

Alice R.

Alice R.

Alice R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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