Founded in 2016, Mudur, classified under reg no. 10225503 is an active company. Currently registered at Studio 6 N7 8GR, London the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Okkes A., appointed on 10 June 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Studio 6 |
Office Address2 | 6 Hornsey Street |
Town | London |
Post code | N7 8GR |
Country of origin | United Kingdom |
Registration Number | 10225503 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we established, there is Okkes A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Okkes A.
Notified on | 10 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 723 | 969 | 8 274 | 2 260 | 742 | ||
Current Assets | 9 817 | 5 963 | 6 405 | 7 653 | 13 649 | 13 316 | 11 823 |
Debtors | 4 500 | 6 424 | 5 150 | 10 726 | 10 791 | ||
Net Assets Liabilities | -75 | 553 | 10 929 | 10 427 | 10 060 | ||
Other Debtors | 4 500 | 6 424 | 5 150 | 10 726 | 10 791 | ||
Property Plant Equipment | 3 199 | 2 559 | 2 048 | 2 438 | 1 950 | ||
Total Inventories | 182 | 260 | 225 | 330 | 290 | ||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 140 | 6 280 | 9 420 | 12 560 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 800 | 2 440 | 2 951 | 3 561 | 4 049 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||
Creditors | 42 459 | 39 170 | 41 079 | 37 919 | 29 888 | 27 307 | 22 553 |
Fixed Assets | 36 399 | 35 399 | 34 599 | 30 819 | 27 168 | 24 418 | 20 790 |
Increase From Amortisation Charge For Year Intangible Assets | 3 140 | 3 140 | 3 140 | 3 140 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 640 | 511 | 610 | 488 | |||
Intangible Assets | 31 400 | 28 260 | 25 120 | 21 980 | 18 840 | ||
Intangible Assets Gross Cost | 31 400 | 31 400 | 31 400 | 31 400 | 31 400 | ||
Net Current Assets Liabilities | -32 642 | -33 207 | -34 674 | -30 266 | -16 239 | -13 991 | -10 730 |
Other Creditors | 39 078 | 34 883 | 26 068 | 25 387 | 26 162 | ||
Property Plant Equipment Gross Cost | 4 999 | 4 999 | 4 999 | 5 999 | 5 999 | ||
Taxation Social Security Payable | 2 001 | 3 036 | 3 779 | 1 270 | 1 196 | ||
Trade Creditors Trade Payables | 41 | 650 | -4 805 | ||||
Total Assets Less Current Liabilities | 3 757 | 2 192 | -75 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 16th, January 2024 |
accounts | Free Download (5 pages) |
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