Mona Hairdressers Limited in Greenford, UB6 8RN

Description

Data updated on: 11-05-2022

This business was situated in Greenford under the following Company Registration No.: 09087917. This firm was established in the year 2014. The main office of the firm was situated at 64 Coston Avenue . The post code for this location is UB6 8RN. This company was dissolved on Tuesday 29th March 2022, meaning it had been active for 8 years.

The following company had a single director: Mulji M., who was chosen to lead the company in June 2014.

Mulji M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	824	337

Balance Sheet
Cash Bank On Hand		220	450
Current Assets	170	220	450	500	625	3 635
Net Assets Liabilities		337	362	-1 997	-1 941	479	399
Property Plant Equipment		1 143	937
Cash Bank In Hand	170	220
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	824	337
Tangible Fixed Assets	1 394	1 143

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	724	237
Shareholder Funds	824	337

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 488	1 577	1 442	1 442	1 442
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		557	763
Average Number Employees During Period		1	2		2	2	2
Bank Overdrafts		4 224	3 253
Corporation Tax Payable		2 934	1 506
Creditors		7 026	5 025	4 100	2 231	-974	-863
Fixed Assets	9 394	7 143	4 937	2 769	631	517	424
Increase From Amortisation Charge For Year Intangible Assets			2 000
Increase From Depreciation Charge For Year Property Plant Equipment			206
Intangible Assets		6 000	4 000
Intangible Assets Gross Cost		10 000	10 000
Net Current Assets Liabilities	-8 570	-6 806	-3 087	-3 189	-1 130	1 404	1 417
Other Creditors		-132	232
Other Taxation Social Security Payable			34
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				411	476	430	554
Property Plant Equipment Gross Cost		1 700	1 700
Total Assets Less Current Liabilities	824	337	1 850	-420	-499	1 921	1 841
Creditors Due Within One Year	8 740	7 026
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 700
Tangible Fixed Assets Cost Or Valuation	1 700	1 700
Tangible Fixed Assets Depreciation	306	557
Tangible Fixed Assets Depreciation Charged In Period	306	251

Company staff

Mulji M.

Role: Director

Appointed: 16 June 2014

Latest update: 16 June 2023

People with significant control

Mulji M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	30 June 2022
Confirmation statement last made up date	16 June 2021

Annual Accounts 7 June 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Mona Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mulji M.

People with significant control

Mulji M.

Accounts Documents

Company filings

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