Munros (accounting Services) Limited in Whetstone, N20 9HR

Description

Data updated on: 01-11-2023

Munros (accounting Services) Limited has been prospering in this business for at least twenty one years. Started with registration number 04667660 in 2003, it is located at 1341 High Road, Whetstone N20 9HR. The firm's SIC code is 69201 which stands for Accounting and auditing activities. Munros (accounting Services) Ltd released its latest accounts for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-01-02.

In order to satisfy the clientele, the limited company is continually directed by a group of two directors who are Christine P. and Michael C.. Their mutual commitment has been of great importance to this limited company since 2011/11/15. In order to help the directors in their tasks, the limited company has been utilizing the skills of Christine P. as a secretary since the appointment on 2004/12/10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 643	98 713	88 302	91 061	99 693	105 828

Balance Sheet
Cash Bank In Hand	19 043	8 041	3 548	28 820	22 331	10 519
Cash Bank On Hand						10 519	3 080
Current Assets	31 692	43 592	46 134	56 340	63 701	80 863
Debtors	5 548	26 399	34 132	17 272	30 955	58 665
Intangible Fixed Assets	83 845	83 845	73 365	62 885	52 405	41 925
Net Assets Liabilities							114 868	111 332	113 591	119 930	136 221	149 062	168 145
Net Assets Liabilities Including Pension Asset Liability	82 643	98 713			99 693	105 828
Other Debtors		9 983	28 614	14 034	30 955
Stocks Inventory	7 101	9 152	8 454	10 248	10 415	11 679
Total Inventories						11 679	23 120
Trade Debtors	5 548	16 416	5 518	3 239

Capital & Reserves
Called Up Share Capital	8 250	8 250	8 250	8 250	8 250	8 250
Profit Loss Account Reserve	69 443	85 513	75 102	77 861	86 493	92 628
Shareholder Funds	82 643	98 713	88 302	91 061	99 693	105 828

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors							-12 035	-8 112	-7 239	-9 009	-9 153	-10 132	-11 862
Creditors Due Within One Year		28 724	31 197	28 164	16 413	16 960
Creditors Due Within One Year Total Current Liabilities	32 894	28 724
Fixed Assets	83 845	83 845			52 405	41 925
Intangible Assets						41 925	31 445
Intangible Fixed Assets Aggregate Amortisation Impairment	20 961	20 961	31 441	41 921	52 401	62 881
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			10 480	10 480	10 480
Intangible Fixed Assets Cost Or Valuation	104 806	104 806	104 806	104 806	104 806	104 806
Net Current Assets Liabilities	-1 202	14 868	14 937	28 176	47 288	63 903		90 367	103 106	119 930	136 221	149 062	168 145
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		8 250	8 250	8 250
Number Shares Allotted			1 800	1 800	1 800		1 800
Other Creditors Due Within One Year	18 951	17 200
Par Value Share			1	1	1		1
Share Capital Allotted Called Up Paid		1 800	1 800	1 800	1 800
Share Premium Account	4 950	4 950	4 950	4 950	4 950	4 950
Taxation Social Security Due Within One Year	13 943	11 524
Total Assets Less Current Liabilities	82 643	98 713	88 302	91 061	99 693	105 828	114 868	111 332	113 591	119 930	136 221	149 062	168 145
Work In Progress						11 679	23 120
Intangible Fixed Assets Amortisation Charged In Period						10 480