Munro Design Limited in Brighton, BN1 1AE

Description

Data updated on: 22-12-2022

The firm was located in Brighton under the ID 08973579. The company was established in the year 2014. The headquarters of the company was situated at 68 Ship Street . The post code for this location is BN1 1AE. This enterprise was formally closed in 2022, meaning it had been active for 8 years.

This business was managed by a single managing director: Jack M. who was administering it for 8 years.

Jack M. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-10-25
Currency
Net Worth	1 261	-382

Balance Sheet
Cash Bank In Hand	984	301
Cash Bank On Hand		301	3 553	1 758	10 179	19 376	148 428	122 048
Current Assets	3 026	4 127	12 604	11 715	23 364	39 364	149 103	122 771
Debtors	2 042	3 826	9 051	9 957	13 185	19 988	675	723
Other Debtors		3 368	9 051	2 595	2 241	2 741	675	675
Property Plant Equipment		688	709	286	24	261	97
Tangible Fixed Assets	2 182	688
Net Assets Liabilities					19 777	35 131	121 985	121 701

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 161	-482
Shareholder Funds	1 261	-382

Other Financial Data
Amount Specific Advance Or Credit Directors	2 958	4 446	1 413	131
Amount Specific Advance Or Credit Made In Period Directors		3 426	5 859	1 326
Amount Specific Advance Or Credit Repaid In Period Directors		4 914		2 870
Accumulated Depreciation Impairment Property Plant Equipment		3 775	4 354	4 814	5 076	68	232
Average Number Employees During Period			1
Creditors		5 197	3 478	2 848	3 611	4 444	27 197	1 070
Creditors Due Within One Year	3 947	5 197
Increase From Depreciation Charge For Year Property Plant Equipment			579	460	262	92	164
Net Current Assets Liabilities	-921	-1 070	9 126	8 867	19 753	34 920	121 906	121 701
Number Shares Allotted	100	100
Other Creditors		4 578	264	705	817	769
Other Taxation Social Security Payable		474	3 215	2 143	2 794	3 675
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 463	5 063	5 100	5 100	329	329
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	3 921	542
Tangible Fixed Assets Cost Or Valuation	3 921	4 463
Tangible Fixed Assets Depreciation	1 739	3 775
Tangible Fixed Assets Depreciation Charged In Period	1 739	2 036
Total Additions Including From Business Combinations Property Plant Equipment			600	37		329
Total Assets Less Current Liabilities	1 261	-382	9 835	9 153	19 777	35 181	122 003	121 701
Trade Creditors Trade Payables		145	263
Trade Debtors Trade Receivables		458		7 362	10 944	17 247
Accrued Liabilities						538	540	839
Corporation Tax Payable						3 675	26 426
Corporation Tax Recoverable								48
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 100		232
Disposals Property Plant Equipment						5 100		329
Prepayments Accrued Income						2 066
Provisions For Liabilities Balance Sheet Subtotal						50	18

Company staff

Jack M.

Role: Director

Appointed: 02 April 2014

Latest update: 18 December 2023

People with significant control

Jack M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 July 2023
Account last made up date	25 October 2021
Confirmation statement next due date	16 April 2022
Confirmation statement last made up date	02 April 2021

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	02 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 November 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	25 October 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Munro Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

People with significant control

Jack M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Munro Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack M.

People with significant control

Jack M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015

Accountant/Auditor,
2016