Mopasun Ltd in London, W3 6YL

Description

Data updated on: 01-11-2023

Mopasun Ltd,registered as Private Limited Company, that is based in 13 Curtis Drive, London. The company's zip code is W3 6YL. The enterprise has been working since Wednesday 12th June 2013. The firm's Companies House Reg No. is 08566089. The company's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2022-06-29 is the last time when the accounts were reported.

Csaba M. and Tibor P. are registered as the company's directors and have been working on the company success since June 2013.

Executives who have control over the firm are as follows: Csaba M. has over 1/2 to 3/4 of voting rights. Tibor P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-75 692	-112 842

Balance Sheet
Cash Bank On Hand			7 408	12 688	5 236	21 549	74 590	75 081	75 081
Current Assets	100	4 622	7 408	12 688	5 236	21 549	74 591	76 039	145 016
Debtors								958	69 935
Net Assets Liabilities			-112 842	-142 994	-156 240	-160 590	-108 753
Other Debtors									68 977
Property Plant Equipment			18 401	15 272	8 524	1 776
Cash Bank In Hand	100	4 622	7 408
Net Assets Liabilities Including Pension Asset Liability	100	-75 692	-112 842
Tangible Fixed Assets		22 785	18 401

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-75 792	-112 942
Shareholder Funds	100	-75 692	-112 842

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 720	18 469	25 217	31 965
Administrative Expenses		94 458	97 384	99 174	106 718	115 166	107 883
Average Number Employees During Period					4	4	-4	-4
Cost Sales		17 750	12 990	19 250	19 455	17 599	13 017
Creditors			6 759	4 325	8 326	6 447	6 001	133 334	146 440
Distribution Costs		5 437	2 131	3 143	1 040	5 171	679
Fixed Assets		22 785	18 401	15 272	8 524	1 776
Gross Profit Loss		25 379	64 287	74 816	96 888	118 379	162 898
Increase From Depreciation Charge For Year Property Plant Equipment				6 749	6 748	6 748
Interest Payable Similar Charges Finance Costs			1 922	2 551	2 376	2 492	2 498
Net Current Assets Liabilities	100	-33 074	649	8 363	-3 090	15 102	-108 752	-57 295	-1 424
Operating Profit Loss		-74 516	-35 228	-27 501	-10 870	-1 958	54 336
Other Creditors			6 759	166 629	161 674	177 468	177 342	109 877	109 877
Profit Loss			-37 150	-30 052	-13 246	-4 450	51 838
Profit Loss On Ordinary Activities Before Tax		-75 792	-37 150	-30 052	-13 246	-4 450	51 838
Property Plant Equipment Gross Cost			30 121	33 741	33 741	33 741
Taxation Social Security Payable				2 933	4 510	6 447	1 594	19 630	32 736
Total Additions Including From Business Combinations Property Plant Equipment				3 620
Total Assets Less Current Liabilities	100	-10 289	19 050	23 635	5 434	16 878	68 589
Trade Creditors Trade Payables				1 392	3 816		4 407	3 827	3 827
Trade Debtors Trade Receivables								958	958
Turnover Revenue			77 277	94 066	116 343	135 978	99 127
Creditors Due After One Year		65 403	131 892
Creditors Due Within One Year		37 696	6 759
Interest Payable Similar Charges		1 276	1 922
Number Shares Allotted	100	100	100
Par Value Share	1	0	0
Profit Loss For Period		-75 792	-37 150
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		28 481	1 640
Tangible Fixed Assets Cost Or Valuation		28 481	30 121
Tangible Fixed Assets Depreciation		5 696	11 720
Tangible Fixed Assets Depreciation Charged In Period		5 696	6 024
Turnover Gross Operating Revenue		43 129	77 277

Company staff

Csaba M.

Role: Director

Appointed: 12 June 2013

Latest update: 26 January 2024

Tibor P.

Role: Director

Appointed: 12 June 2013

Latest update: 26 January 2024

People with significant control

Csaba M.

Notified on 31 May 2016

Nature of control:

over 1/2 to 3/4 of voting rights

Tibor P.

Notified on 31 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2013-06-12
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	03 March 2015
Annual Accounts 08 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	08 March 2016
Annual Accounts 09 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	09 March 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 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Mopasun Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Csaba M.

Tibor P.

People with significant control

Csaba M.

Tibor P.

Accounts Documents

Company filings

Filing category

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