Maun Interiors Limited in Mansfield, NG19 7AY

Description

Data updated on: 01-11-2023

Registered with number 08476384 eleven years ago, Maun Interiors Limited is a Private Limited Company. The current registration address is 7 Oak Bank, Crow Hill Rise Mansfield. This company's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. 2022-06-30 is the last time the accounts were reported.

According to the data we have, this firm was established eleven years ago and has been supervised by two directors.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Scott A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 012	2 242	31 313

Balance Sheet
Cash Bank On Hand									60 939	166 661
Current Assets	43 462	29 028	94 451	203 499	189 693	122 912	177 723	180 936	239 549	231 168
Debtors	29 501	25 128	61 935						163 332	64 507
Net Assets Liabilities			35 318	22 738	23 685	-6 977	13 219	37 131	100 833	147 463
Other Debtors									162 579	61 746
Property Plant Equipment									5 795	29 029
Cash Bank In Hand	13 961	3 900	32 516
Net Assets Liabilities Including Pension Asset Liability	1 012	2 242	31 313
Tangible Fixed Assets	9 794	8 176	20 021

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	912	2 142	31 213
Shareholder Funds	1 012	2 242	31 313

Other Financial Data
Version Production Software										2 023
Accrued Liabilities									17 510
Accumulated Depreciation Impairment Property Plant Equipment									26 147	30 908
Additions Other Than Through Business Combinations Property Plant Equipment										27 995
Bank Borrowings Overdrafts									39 165	29 165
Creditors			79 154	79 077	60 129	39 630	16 733	39 165	29 165	112 734
Increase From Depreciation Charge For Year Property Plant Equipment										4 761
Loans From Directors									51 496	34 306
Net Current Assets Liabilities	-6 823	-4 299	15 296	86 146	71 501	22 935	21 261	68 824	124 203	118 434
Other Creditors									11 493	33 722
Property Plant Equipment Gross Cost									31 942	59 937
Recoverable Value-added Tax									753	2 761
Taxation Social Security Payable									9 566	15 541
Average Number Employees During Period				3	3	3	3	2	3
Creditors Due Within One Year	50 285	33 327	79 155
Fixed Assets			20 021	15 669	12 313	9 718	8 691	7 472	5 795
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 959	1 635	4 004
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 252	447	16 738
Tangible Fixed Assets Cost Or Valuation	12 252	12 699	29 437
Tangible Fixed Assets Depreciation	2 458	4 523	9 416
Tangible Fixed Assets Depreciation Charged In Period	2 458	2 065	4 893
Total Assets Less Current Liabilities	2 971	3 877	35 318	101 815	83 814	32 653	29 952	76 296	129 998

Company staff

Scott A.

Role: Director

Appointed: 05 April 2013

Latest update: 12 May 2024

Dean M.

Role: Director

Appointed: 05 April 2013

Latest update: 12 May 2024

People with significant control

Dean M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Scott A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	05 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 November 2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	20 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Maun Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott A.

Dean M.

People with significant control

Dean M.

Scott A.

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:

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Maun Interiors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott A.

Dean M.

People with significant control

Dean M.

Scott A.

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:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016