Mouna General Services Limited in Leicester, LE4 7SA

Description

Data updated on: 01-11-2023

This Mouna General Services Limited business has been on the market for at least eight years, having started in 2016. Started with Registered No. 10137548, Mouna General Services is categorised as a Private Limited Company with office in 9 Lyle Close, Leicester LE4 7SA. This business's Standard Industrial Classification Code is 86101 and has the NACE code: Hospital activities. Its most recent filed accounts documents cover the period up to 2023-04-30 and the most recent annual confirmation statement was filed on 2023-05-19.

For eight years, this particular limited company has only had an individual managing director: Maika K. who has been caring of it since 2016-04-21.

Maika K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	313

Balance Sheet
Cash Bank On Hand			1	295	985	5 385	214
Net Assets Liabilities	413	100	-14 336	-5 354	-11 288	-14 268	-14 943
Property Plant Equipment			75	50	25	25	25
Current Assets	225
Cash Bank In Hand	225
Net Assets Liabilities Including Pension Asset Liability	313
Tangible Fixed Assets	568

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	213
Shareholder Funds	313

Other Financial Data
Version Production Software			2 020		2 022
Accumulated Depreciation Impairment Property Plant Equipment			25	50	75
Additions Other Than Through Business Combinations Property Plant Equipment			100
Average Number Employees During Period				1	1
Bank Borrowings					10 000	9 560	7 974
Creditors	480		14 412	5 699	2 298	2 118	208
Increase From Depreciation Charge For Year Property Plant Equipment			25	25	25
Loans From Directors			13 000	5 500
Net Current Assets Liabilities	-255		-14 411	-5 404	-1 313	3 267	6
Other Creditors					480	500	208
Property Plant Equipment Gross Cost			100	100	25	25	25
Taxation Social Security Payable			1 412	199	1 818	1 618
Total Assets Less Current Liabilities	313	100			-1 288	3 292	31
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	568
Creditors Due Within One Year	480

Company staff

Maika K.

Role: Director

Appointed: 21 April 2016

Latest update: 29 February 2024

People with significant control

Maika K.

Notified on 6 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-04-21
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019

Mouna General Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maika K.

People with significant control

Maika K.

Accounts Documents

Company filings

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