Munamato Ltd in Bracknell, RG42 2EJ

Description

Data updated on: 01-11-2023

Munamato Ltd may be contacted at 61 Winchgrove Road, in Bracknell. Its area code is RG42 2EJ. Munamato has been present on the British market since the firm was set up on Monday 10th February 2014. Its registered no. is 08883283. The company's declared SIC number is 86101, that means Hospital activities. Sunday 28th February 2021 is the last time when the company accounts were filed.

The company has a single managing director now overseeing this firm, specifically Evans M. who has been carrying out the director's duties since Monday 10th February 2014. What is more, the director's efforts are often helped with by a secretary - Monica M., who was officially appointed by this specific firm 10 years ago.

Evans M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand					-25	-5	4
Current Assets	1	119			2 366	1 814	24 418
Debtors	1	119	23	446	2 330	1 819	24 414
Net Assets Liabilities		-930	-1 047	-1 006	1 254	1 675	4 756
Other Debtors		119	23	446	2 391	1 819	24 414
Property Plant Equipment					1 279	959	639
Net Assets Liabilities Including Pension Asset Liability	1	-930

Capital & Reserves
Called Up Share Capital	1	120
Profit Loss Account Reserve		-1 050
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					320	640	960
Bank Borrowings							15 750
Corporation Tax Payable		1 049	-23
Creditors		1 049	1 047	1 452	2 330	1 098	4 551
Increase From Depreciation Charge For Year Property Plant Equipment						320	320
Net Current Assets Liabilities	1	-930	-1 047	-1 006	-25	716	19 867
Other Creditors			1 070
Property Plant Equipment Gross Cost					1 599	1 599	1 599
Taxation Social Security Payable				1 452	2 330	1 098	4 551
Total Assets Less Current Liabilities	1					1 675	20 506
Capital Employed		-930
Creditors Due Within One Year		1 049
Number Shares Allotted	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	120
Value Shares Allotted Increase Decrease During Period		120

Company staff

Monica M.

Role: Secretary

Appointed: 10 February 2014

Latest update: 12 January 2024

Evans M.

Role: Director

Appointed: 10 February 2014

Latest update: 12 January 2024

People with significant control

Evans M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts 31 May 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 May 2015

Munamato Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica M.

Evans M.

People with significant control

Evans M.

Accounts Documents

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