Founded in 2016, Mouna General Services, classified under reg no. 10137548 is an active company. Currently registered at 9 Lyle Close LE4 7SA, Leicester the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2023/04/30.
The firm has one director. Maika K., appointed on 21 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Lyle Close |
| Town | Leicester |
| Post code | LE4 7SA |
| Country of origin | United Kingdom |
| Registration Number | 10137548 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Hospital activities |
| Industry | Agents involved in the sale of furniture, household goods, hardware and ironmongery |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (281 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 21 April 2016
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Maika K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Maika K.
| Notified on | 6 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 313 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 295 | 985 | 5 385 | 214 | ||
| Net Assets Liabilities | 413 | 100 | -14 336 | -5 354 | -11 288 | -14 268 | -14 943 |
| Property Plant Equipment | 75 | 50 | 25 | 25 | 25 | ||
| Current Assets | 225 | ||||||
| Cash Bank In Hand | 225 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 313 | ||||||
| Tangible Fixed Assets | 568 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 213 | ||||||
| Shareholder Funds | 313 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 | 50 | 75 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||
| Bank Borrowings | 10 000 | 9 560 | 7 974 | ||||
| Creditors | 480 | 14 412 | 5 699 | 2 298 | 2 118 | 208 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 25 | 25 | ||||
| Loans From Directors | 13 000 | 5 500 | |||||
| Net Current Assets Liabilities | -255 | -14 411 | -5 404 | -1 313 | 3 267 | 6 | |
| Other Creditors | 480 | 500 | 208 | ||||
| Property Plant Equipment Gross Cost | 100 | 100 | 25 | 25 | 25 | ||
| Taxation Social Security Payable | 1 412 | 199 | 1 818 | 1 618 | |||
| Total Assets Less Current Liabilities | 313 | 100 | -1 288 | 3 292 | 31 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||
| Fixed Assets | 568 | ||||||
| Creditors Due Within One Year | 480 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 12th, August 2023 |
accounts | Free Download (7 pages) |
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