Founded in 2007, Moncrieffe, classified under reg no. 06261493 is an active company. Currently registered at 72 High Street LL52 0HB, Gwynedd the company has been in the business for seventeen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Meinir M., appointed on 30 May 2007. In addition, a secretary was appointed - Laurence M., appointed on 30 May 2007. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 72 High Street |
| Office Address2 | Criccieth |
| Town | Gwynedd |
| Post code | LL52 0HB |
| Country of origin | United Kingdom |
| Registration Number | 06261493 |
| Date of Incorporation | Tue, 29th May 2007 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Secretary
Appointed: 30 May 2007
Position: Director
Appointed: 30 May 2007
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Meinir M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Meinir M.
| Notified on | 29 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 891 | 3 269 | 1 214 | |||
| Current Assets | 10 791 | 9 195 | 7 962 | 37 356 | 39 123 | 21 042 |
| Debtors | 2 100 | 2 126 | 5 288 | |||
| Net Assets Liabilities | 122 | 287 | 1 841 | 30 050 | 33 541 | 15 649 |
| Other Debtors | 2 100 | 2 126 | 5 288 | |||
| Property Plant Equipment | 690 | 552 | 442 | |||
| Total Inventories | 3 800 | 3 800 | 3 800 | |||
| Other | ||||||
| Description Principal Activities | 96 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 376 | 1 350 | 1 350 | 1 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 908 | 7 046 | 7 156 | |||
| Average Number Employees During Period | 7 | 5 | 5 | 5 | 6 | 6 |
| Corporation Tax Payable | 2 112 | 2 434 | 1 563 | |||
| Creditors | 11 359 | 9 460 | 8 903 | 8 335 | 6 630 | 6 935 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
| Fixed Assets | 690 | 552 | 442 | 354 | 283 | 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 138 | 110 | ||||
| Net Current Assets Liabilities | -568 | -265 | 1 399 | 31 046 | 36 493 | 16 772 |
| Other Creditors | 3 561 | 3 043 | 1 476 | |||
| Other Taxation Social Security Payable | 5 686 | 3 983 | 5 864 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 340 | 2 025 | 2 115 | 2 665 | ||
| Property Plant Equipment Gross Cost | 7 598 | 7 598 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 885 | |||||
| Total Assets Less Current Liabilities | 122 | 287 | 1 841 | 31 400 | 36 776 | 16 999 |
| Advances Credits Directors | 1 965 | 1 447 | 2 948 | 4 345 | 10 011 | |
| Advances Credits Made In Period Directors | 41 652 | 38 076 | 49 018 | 39 388 | ||
| Advances Credits Repaid In Period Directors | 45 900 | 37 558 | 44 623 | 37 991 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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