Munot Services Limited in Beckenham, BR3 4DA

Description

Data updated on: 01-11-2023

Munot Services Limited,registered as Private Limited Company, based in 286 Croydon Road, Beckenham. The company's post code is BR3 4DA. The enterprise operates since 2016-03-15. Its registration number is 10063136. This company's SIC code is 96020: Hairdressing and other beauty treatment. 2022/12/31 is the last time when account status updates were filed.

Taking into consideration this specific company's growing number of employees, it was necessary to appoint additional company leaders: Ian-Paul M. and Rebecca M. who have been supporting each other since 2016-03-15 to fulfil their statutory duties for this specific firm.

Ian-Paul M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Current Assets	19 680	19 955	26 310	27 042	31 659	40 850	35 350
Net Assets Liabilities	-8 537	-26 383	-30 388	-41 337	-42 667	-37 441	-72 663
Cash Bank On Hand					15 152	20 290	6 776
Debtors					360	330	1 432
Other Debtors							289
Property Plant Equipment					12 050	25 936	18 197
Total Inventories					16 147	20 230	27 142

Other Financial Data
Creditors	24 169	35 554	27 613	80 925	47 163	40 367	38 252
Fixed Assets	5 574	4 180	13 569	12 546	12 050
Net Current Assets Liabilities	10 058	4 991	-16 344	-53 883	-7 554	-23 010	-52 608
Total Assets Less Current Liabilities	15 632	9 171	-2 775	-41 337	4 496	2 926	-34 411
Accumulated Depreciation Impairment Property Plant Equipment					17 679	26 840	36 357
Average Number Employees During Period			14	14	11	12	14
Bank Borrowings Overdrafts					47 163	40 367	38 252
Increase From Depreciation Charge For Year Property Plant Equipment						9 161	9 517
Number Shares Issued Fully Paid						100
Other Creditors					27 580	42 577	57 756
Other Taxation Social Security Payable					9 102	7 366	8 100
Par Value Share						1
Property Plant Equipment Gross Cost					29 729	52 776	54 554
Total Additions Including From Business Combinations Property Plant Equipment						23 047	1 778
Trade Creditors Trade Payables					2 531	7 121	16 121
Trade Debtors Trade Receivables					360	330	1 143

Company staff

Ian-Paul M.

Role: Director

Appointed: 15 March 2016

Latest update: 19 November 2023

Rebecca M.

Role: Director

Appointed: 15 March 2016

Latest update: 19 November 2023

People with significant control

Ian-Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-15
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Munot Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian-Paul M.

Rebecca M.

People with significant control

Ian-Paul M.

Accounts Documents

Company filings

Filing category

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