Momineral Uk Ltd. in Derby, DE22 3AG

Description

Data updated on: 01-11-2023

Momineral Uk Ltd. is categorised as Private Limited Company, registered in 134 Ashbourne Road, Derby. The company's zip code is DE22 3AG. This company has existed 10 years on the market. Its reg. no. is 09124987. The firm known today as Momineral Uk Ltd. was known as Molara Mineral Makeup until Friday 14th August 2015 then the name got changed. This business's principal business activity number is 47910 and has the NACE code: Retail sale via mail order houses or via Internet. Its most recent accounts describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-04-09.

At the moment, there is a single director in the company: Omolara T. (since Thursday 10th July 2014). This company had been governed by Oguntayo S. up until 8 years ago. To provide support to the directors, this particular company has been utilizing the expertise of Omolara T. as a secretary for the last 10 years.

Omolara T. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Momineral Uk Ltd. 2015-08-14
Molara Mineral Makeup Ltd. 2014-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-4 574	-13 486	-42 072

Balance Sheet
Current Assets	3 350	2 272	3 890	6 515	11 460	9 194	16 009	12 834
Net Assets Liabilities			42 072	73 317	116 237	130 461	127 876	130 143
Cash Bank In Hand	356	476
Intangible Fixed Assets	200	200
Net Assets Liabilities Including Pension Asset Liability	-4 574	-13 486	-42 072
Stocks Inventory	2 994	1 796
Tangible Fixed Assets	144	115

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-4 584	-13 496
Shareholder Funds	-4 574	-13 486	-42 072

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			700	1 000	310	250	332	377
Average Number Employees During Period				2	4	3	4	2
Creditors			45 486	78 970	127 446	139 452	143 591	142 630
Fixed Assets	344	315	224	138	59	47	38	30
Net Current Assets Liabilities	-4 918	-13 801	-41 596	72 455	115 986	130 258	127 582	129 796
Total Assets Less Current Liabilities	-4 574	-13 486	-41 372	72 317	115 927	130 211	127 544	129 766
Accruals Deferred Income		700	700
Creditors Due Within One Year	8 268	15 373	45 486
Intangible Fixed Assets Additions	340
Intangible Fixed Assets Aggregate Amortisation Impairment	140	140
Intangible Fixed Assets Amortisation Charged In Period	140
Intangible Fixed Assets Cost Or Valuation	340	340
Tangible Fixed Assets Additions	180
Tangible Fixed Assets Cost Or Valuation	180	180
Tangible Fixed Assets Depreciation	36	65
Tangible Fixed Assets Depreciation Charged In Period	36	29

Company staff

Omolara T.

Role: Secretary

Appointed: 10 July 2014

Latest update: 29 January 2024

Omolara T.

Role: Director

Appointed: 10 July 2014

Latest update: 29 January 2024

People with significant control

Omolara T.

Notified on 6 April 2016

Nature of control:

right to manage directors

substantial control or influence

Oguntayo S.

Notified on 6 April 2016

Ceased on 30 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-07-10
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 April 2016
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	3 October 2016
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Momineral Uk Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omolara T.

Omolara T.

Oguntayo S.

People with significant control

Omolara T.

Oguntayo S.

Accounts Documents

Company filings

Filing category

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