Founded in 2014, Momineral Uk, classified under reg no. 09124987 is an active company. Currently registered at 134 Ashbourne Road DE22 3AG, Derby the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022. Since Friday 14th August 2015 Momineral Uk Ltd. is no longer carrying the name Molara Mineral Makeup.
There is a single director in the company at the moment - Omolara T., appointed on 10 July 2014. In addition, a secretary was appointed - Omolara T., appointed on 10 July 2014. As of 29 May 2024, there was 1 ex director - Oguntayo S.. There were no ex secretaries.
| Office Address | 134 Ashbourne Road |
| Town | Derby |
| Post code | DE22 3AG |
| Country of origin | United Kingdom |
| Registration Number | 09124987 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Secretary
Appointed: 10 July 2014
Position: Director
Appointed: 10 July 2014
The register of persons with significant control that own or control the company includes 3 names. As we researched, there is Oguntayo S. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Omolara T. This PSC has significiant influence or control over the company,. Moving on, there is Oguntayo S., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Oguntayo S.
| Notified on | 1 April 2024 |
| Nature of control: |
significiant influence or control |
Omolara T.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors significiant influence or control |
Oguntayo S.
| Notified on | 6 April 2016 |
| Ceased on | 30 July 2016 |
| Nature of control: |
significiant influence or control |
| Molara Mineral Makeup | August 14, 2015 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -4 574 | -13 486 | -42 072 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 350 | 2 272 | 3 890 | 6 515 | 11 460 | 9 194 | 16 009 | 12 834 | 14 351 |
| Net Assets Liabilities | 42 072 | 73 317 | 116 237 | 130 461 | 127 876 | 130 143 | 127 839 | ||
| Cash Bank In Hand | 356 | 476 | |||||||
| Intangible Fixed Assets | 200 | 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 574 | -13 486 | -42 072 | ||||||
| Stocks Inventory | 2 994 | 1 796 | |||||||
| Tangible Fixed Assets | 144 | 115 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | -4 584 | -13 496 | |||||||
| Shareholder Funds | -4 574 | -13 486 | -42 072 | ||||||
| Other | |||||||||
| Version Production Software | 1 | ||||||||
| Average Number Employees During Period | 2 | 4 | 3 | 4 | 2 | 2 | |||
| Creditors | 45 486 | 78 970 | 127 446 | 139 452 | 143 591 | 142 630 | 141 837 | ||
| Fixed Assets | 344 | 315 | 224 | 138 | 59 | 47 | 38 | 30 | 24 |
| Net Current Assets Liabilities | -4 918 | -13 101 | -41 596 | 72 455 | 115 986 | 130 258 | 127 582 | 129 796 | 127 486 |
| Total Assets Less Current Liabilities | -4 574 | -13 486 | -41 372 | 72 317 | 115 927 | 130 211 | 127 544 | 129 766 | 127 462 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | 1 000 | 310 | 250 | 332 | 377 | |||
| Accruals Deferred Income | 700 | 700 | |||||||
| Creditors Due Within One Year | 8 268 | 15 373 | 45 486 | ||||||
| Intangible Fixed Assets Additions | 340 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 140 | 140 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 140 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 340 | 340 | |||||||
| Tangible Fixed Assets Additions | 180 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 180 | 180 | |||||||
| Tangible Fixed Assets Depreciation | 36 | 65 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 36 | 29 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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