Mugen (gb) Limited in Harrow, HA1 2SP

Description

Data updated on: 01-11-2023

Mugen (gb) came into being in 2014 as a company enlisted under no 09359523, located at HA1 2SP Harrow at C/o Delta House Limited. The firm has been in business for ten years and its state is active. This company's registered with SIC code 56103, that means Take-away food shops and mobile food stands. The firm's most recent filed accounts documents describe the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was released on Fri, 24th Feb 2023.

Tomoko M. is this particular company's single managing director, that was formally appointed in 2015 in August. For nearly one year Mayumi M., had been functioning as a director for the firm until the resignation in December 2014.

Executives with significant control over the firm are: Hiroshi M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tomoko M. 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	2015-12-30	2016-12-30	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-31	2022-12-31
Currency
Net Worth	16 288	9 776

Balance Sheet
Current Assets	153 848	122 955	76 435	296 471	401 218	481 912	659 257	620 888
Net Assets Liabilities		9 776	58 260	101 082	172 908	203 784	260 647	213 350
Cash Bank In Hand	151 658	120 483
Debtors	1 547	1 086
Net Assets Liabilities Including Pension Asset Liability	16 288	9 776
Stocks Inventory	642	1 386
Tangible Fixed Assets	10 269	9 578

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 188	9 676
Shareholder Funds	16 288	9 776

Other Financial Data
Average Number Employees During Period				7	8	7	7	8
Creditors		76 494	40 946	216 301	259 012	203 787	245 447	176 317
Fixed Assets	10 269	9 578	22 772	20 913	30 702	25 924	22 102	19 044
Net Current Assets Liabilities	86 068	46 461	35 489	80 169	142 206	278 125	413 810	444 571
Total Assets Less Current Liabilities	96 337	56 039	58 260	101 082	172 908	304 049	435 912	463 615
Creditors Due After One Year	80 048	46 263
Creditors Due Within One Year	67 780	76 494
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	11 133
Tangible Fixed Assets Cost Or Valuation	11 133	11 133
Tangible Fixed Assets Depreciation	864	1 555
Tangible Fixed Assets Depreciation Charged In Period	864	691

Company staff

Tomoko M.

Role: Director

Appointed: 18 August 2015

Latest update: 27 January 2024

People with significant control

Hiroshi M.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tomoko M.

Notified on 24 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2014-12-17
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	16 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2015-12-31
End Date For Period Covered By Report	2016-12-30
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-31
End Date For Period Covered By Report	2017-12-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	2018-12-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	2019-12-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	2020-12-30
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mugen (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomoko M.

Mayumi M.

People with significant control

Hiroshi M.

Tomoko M.

Accounts Documents

Company filings

Filing category

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