Founded in 2016, Mynon, classified under reg no. 10387332 is an active company. Currently registered at 110 Carlton Avenue East HA9 8LY, Wembley the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Carole F., Gavin F.. Of them, Carole F., Gavin F. have been with the company the longest, being appointed on 21 September 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 110 Carlton Avenue East |
Town | Wembley |
Post code | HA9 8LY |
Country of origin | United Kingdom |
Registration Number | 10387332 |
Date of Incorporation | Wed, 21st Sep 2016 |
Industry | Other information technology service activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Gavin F. The abovementioned PSC has significiant influence or control over this company,.
Gavin F.
Notified on | 21 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 116 481 | 131 631 | 182 036 | 249 512 | 92 957 | 33 198 |
Current Assets | 131 781 | 148 008 | 214 988 | 266 561 | 131 465 | 33 198 |
Debtors | 15 300 | 16 377 | 32 952 | 17 049 | 8 | |
Other Debtors | 17 000 | 17 000 | 38 500 | |||
Property Plant Equipment | 1 056 | 792 | 594 | 445 | 334 | |
Other | ||||||
Accrued Liabilities | 1 500 | 3 000 | 4 800 | 6 600 | 17 600 | 23 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 352 | 616 | 814 | 963 | 1 074 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 25 166 | 22 997 | 24 929 | 13 376 | ||
Creditors | 87 987 | 66 413 | 57 566 | 82 337 | 79 800 | 33 703 |
Dividends Paid | 60 000 | 60 000 | 30 000 | 30 000 | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 352 | 264 | 198 | 149 | 111 | |
Net Current Assets Liabilities | 43 794 | 81 595 | 157 422 | 184 224 | 13 165 | -505 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 104 750 | 97 537 | 105 629 | 56 653 | -56 170 | -14 004 |
Property Plant Equipment Gross Cost | 1 408 | 1 408 | 1 408 | 1 408 | 1 408 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 408 | |||||
Total Assets Less Current Liabilities | 44 850 | 82 387 | 158 016 | 184 669 | 124 499 | -505 |
Trade Creditors Trade Payables | 1 | |||||
Trade Debtors Trade Receivables | 15 300 | 16 377 | 15 952 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 074 | |||||
Disposals Property Plant Equipment | 1 408 | |||||
Recoverable Value-added Tax | 49 | 8 |
Type | Category | Free download | |
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AAMD |
Amended total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 13th, July 2023 |
accounts | Free Download (8 pages) |
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