Mun Services (london) Ltd in Chester, CH1 5ED

Description

Data updated on: 01-11-2023

Mun Services (london) Ltd has been prospering in the business for thirteen years. Started with Companies House Reg No. 07652815 in 2011, the firm is registered at 12 Hatton Road, Chester CH1 5ED. This firm's SIC code is 81210, that means General cleaning of buildings. Mun Services (london) Limited filed its latest accounts for the financial year up to 31st March 2023. The most recent confirmation statement was released on 31st December 2022.

There is one director presently running this specific company, specifically Nikolina I. who's been utilizing the director's tasks for thirteen years.

Nikolina I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 350	715	445	880

Balance Sheet
Cash Bank On Hand								4 061	3 194	4 018	2 357	4 357	810
Current Assets	3 126	4 724	3 655	3 530	8 396	8 310	8 310	6 983	7 683	8 069	2 462	4 357
Debtors					3 591			2 791	4 384	3 946
Net Assets Liabilities					-5 842	-3 060	-3 060	30	2 685	2 718	328	-432	-3 360
Other Debtors									574	436
Total Inventories								105	105	105	105
Cash Bank In Hand	2 999	4 577	3 505	3 425	4 700
Net Assets Liabilities Including Pension Asset Liability	3 350	715	445	880	-5 842
Stocks Inventory	127	147	150	105	105
Tangible Fixed Assets	1 116	837	711	604	232

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 349	714	444	879	-5 843
Shareholder Funds	3 350	715	445	880

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					960	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment								1 488	1 488	1 488	1 488	1 488
Amounts Owed To Group Undertakings Participating Interests								2 152
Average Number Employees During Period									1	4	4	6	6
Creditors					13 510	10 410	10 410	5 992	4 645	4 248	2 060	4 789	4 170
Current Asset Investments								26
Fixed Assets	1 116	837	711	604	232
Net Current Assets Liabilities	2 234	-122	-266	276	-3 116	-2 100	-2 100	31	2 883	3 821	328	-432	-3 360
Other Creditors								1 706	1 706	1 414	1 468	4 123	4 170
Property Plant Equipment Gross Cost								1 488	1 488	1 488	1 488	1 488
Redeemable Preference Shares Liability								1 878	1 878	1 878
Taxation Social Security Payable								725	767	662	298	372
Total Assets Less Current Liabilities	3 350	715	445	1 025	-2 884	-2 100	-2 100	31	3 038	3 821	402
Trade Creditors Trade Payables								491	294	294	294	294
Trade Debtors Trade Receivables								2 791	3 810	3 510
Capital Employed				880	-5 842
Creditors Due After One Year				145	2 958
Creditors Due Within One Year	892	4 846	3 921	3 254	11 512
Par Value Share					1
Tangible Fixed Assets Cost Or Valuation	1 488	1 488	1 488	1 488	1 488
Tangible Fixed Assets Depreciation	372	651	777	884	1 256
Tangible Fixed Assets Depreciation Charged In Period		279	126	107	372
Share Capital Allotted Called Up Paid				1	1

Company staff

Nikolina I.

Role: Director

Appointed: 31 May 2011

Latest update: 28 February 2024

People with significant control

Nikolina I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 May 2013
Annual Accounts 21 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 February 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016

Mun Services (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolina I.

People with significant control

Nikolina I.

Accounts Documents

Company filings

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