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 eleven 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 16 April 2024, 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 | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (107 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 |
| 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 |
| 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 | ||
| Corporation Tax Payable | 8 012 | 7 785 | |||||||
| Creditors | 40 716 | 38 936 | 54 238 | 58 722 | 39 725 | 30 981 | 22 526 | 12 273 | |
| 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 |
| 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 |
| 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, 2023 filed on: 21st, December 2023 |
accounts | Free Download (5 pages) |
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