Mwmn Limited in Hertford, SG14 2PU

Description

Data updated on: 01-11-2023

Mwmn is a firm registered at SG14 2PU Hertford at 2 Timber Orchard. This company was set up in 2014 and is established as reg. no. 08979313. This company has been present on the English market for 10 years now and its last known status is active. The company's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Mwmn Ltd filed its latest accounts for the period that ended on 2023/05/31. The company's most recent annual confirmation statement was filed on 2023/04/05.

Since 2014-04-04, this specific limited company has only been overseen by a single director: Marian W. who has been controlling it for 10 years. Additionally, the director's efforts are regularly assisted with by a secretary - Malcolm W., who was chosen by the limited company on 2014-04-04.

Marian W. 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	2015-05-31	2016-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	16 874	19 403

Balance Sheet
Cash Bank On Hand			42 215	24 563	11 001	15 162	6 889
Current Assets	27 659	36 013				15 162	7 524
Debtors							635
Net Assets Liabilities			20 081	14 582	5 329	1 661	-1 715
Property Plant Equipment			3 429	2 174	2 628	3 359	3 018
Cash Bank In Hand	27 659	36 013
Net Assets Liabilities Including Pension Asset Liability	16 874	19 403
Tangible Fixed Assets	10 050	7 704

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 774	19 303
Shareholder Funds	16 874	19 403

Other Financial Data
Accrued Liabilities			1 250	750	2 000	2 000	1 450
Accumulated Depreciation Impairment Property Plant Equipment			11 431	12 726	14 208	15 327	16 663
Additions Other Than Through Business Combinations Property Plant Equipment					1 936	1 850	995
Average Number Employees During Period			2	2	2	2	2
Creditors			25 563	12 155	8 300	16 860	12 257
Dividend Per Share Interim			40 000	52 000	40 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 295	1 482	1 119	1 336
Net Current Assets Liabilities	6 824	11 699	16 652	12 408	2 701	-1 698	-4 733
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			2 214	691	1 474	881	8 908
Par Value Share	1	1		1	1	1	1
Prepayments							635
Property Plant Equipment Gross Cost			14 900	14 900	16 836	18 686	19 681
Taxation Social Security Payable			22 099	10 714	4 826	13 979	1 899
Company Contributions To Money Purchase Plans Directors			4 800	4 800	2 000	4 000	2 400
Director Remuneration			8 400
Accruals Deferred Income	1 953
Creditors Due Within One Year	20 835	24 314
Fixed Assets	10 050	7 704
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		250
Tangible Fixed Assets Cost Or Valuation	13 400	13 650
Tangible Fixed Assets Depreciation	3 350	5 946
Tangible Fixed Assets Depreciation Charged In Period	3 350	2 596
Tangible Fixed Assets Increase Decrease From Transfers Between Items	13 400
Total Assets Less Current Liabilities	18 827	19 403

Company staff

Malcolm W.

Role: Secretary

Appointed: 04 April 2014

Latest update: 15 February 2024

Marian W.

Role: Director

Appointed: 04 April 2014

Latest update: 15 February 2024

People with significant control

Marian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 November 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 July 2016
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mwmn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm W.

Marian W.

People with significant control

Marian W.

Accounts Documents

Company filings

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