M S Hunjan started in year 2013 as Private Limited Company with registration number 08789310. The M S Hunjan company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stourbridge at 4 St. James Court. Postal code: DY8 3QG.
The company has one director. Mohinder H., appointed on 25 November 2013. There are currently no secretaries appointed. As of 6 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 4 St. James Court |
| Office Address2 | Bridgnorth Road Wollaston |
| Town | Stourbridge |
| Post code | DY8 3QG |
| Country of origin | United Kingdom |
| Registration Number | 08789310 |
| Date of Incorporation | Mon, 25th Nov 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (553 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2013
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Mohinder H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohinder H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2024-03-31 |
| Net Worth | 5 569 | 8 167 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 32 202 | 43 078 | ||||||||
| Cash Bank On Hand | 43 078 | 46 884 | 57 329 | |||||||
| Current Assets | 32 202 | 48 083 | 52 443 | 62 159 | 58 792 | 39 882 | 34 256 | 28 614 | 20 202 | 12 598 |
| Debtors | 5 005 | 5 559 | 4 830 | |||||||
| Property Plant Equipment | 800 | 2 078 | 831 | |||||||
| Tangible Fixed Assets | 800 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 5 568 | 8 166 | ||||||||
| Shareholder Funds | 5 569 | 8 167 | ||||||||
| Other | ||||||||||
| Accrued Liabilities | 1 080 | 1 080 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 384 | 1 599 | 2 846 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 8 012 | 7 785 | ||||||||
| Creditors | 40 716 | 38 936 | 54 238 | 58 722 | 39 725 | 30 981 | 22 526 | 12 273 | 7 084 | |
| Creditors Due Within One Year | 26 633 | 40 716 | ||||||||
| Fixed Assets | 831 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 215 | 1 247 | ||||||||
| Net Current Assets Liabilities | 5 569 | 7 367 | 13 507 | 7 921 | 70 | 157 | 3 275 | 6 088 | 7 929 | 5 514 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 31 151 | 47 338 | ||||||||
| Other Taxation Social Security Payable | 7 785 | 6 899 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 184 | 3 677 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 184 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 184 | |||||||||
| Tangible Fixed Assets Depreciation | 384 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 384 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 493 | |||||||||
| Total Assets Less Current Liabilities | 5 569 | 8 167 | 15 585 | 8 752 | 70 | 157 | 3 275 | 6 088 | 7 929 | 5 514 |
| Trade Creditors Trade Payables | 1 | 1 | ||||||||
| Trade Debtors Trade Receivables | 5 005 | 5 559 | 4 830 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2024 filed on: 18th, December 2024 |
accounts | Free Download (5 pages) |
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