Founded in 2016, Mumwaka, classified under reg no. 10134983 is an active company. Currently registered at 32 Millman Street WC1N 3EQ, London the company has been in the business for 8 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Muyunda N., appointed on 20 April 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 32 Millman Street |
Town | London |
Post code | WC1N 3EQ |
Country of origin | United Kingdom |
Registration Number | 10134983 |
Date of Incorporation | Wed, 20th Apr 2016 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (96 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Muyunda N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muyunda N.
Notified on | 19 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 100 | 100 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 29 592 | 100 | 100 | 526 | 1 116 | ||
Current Assets | 8 344 | 3 840 | 2 416 | 2 251 | 2 466 | ||
Debtors | 2 818 | 3 314 | 1 300 | ||||
Net Assets Liabilities | 14 217 | 100 | 100 | 3 264 | 3 072 | 1 745 | 2 504 |
Property Plant Equipment | 2 027 | 1 622 | 1 297 | ||||
Cash Bank In Hand | 100 | 100 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | 100 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 405 | 325 | |||||
Administrative Expenses | 3 698 | 2 676 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 375 | 5 000 | 2 198 | 641 | 1 544 | 1 000 | |
Fixed Assets | 2 027 | 1 622 | 1 297 | 1 038 | 1 038 | ||
Gross Profit Loss | 2 767 | 3 164 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 325 | |||||
Net Current Assets Liabilities | 14 217 | 3 344 | 3 840 | 1 775 | 707 | 1 466 | |
Nominal Value Allotted Share Capital | 100 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||
Operating Profit Loss | -931 | 488 | |||||
Other Creditors | 10 379 | 2 504 | 2 198 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Profit Loss | -931 | 390 | |||||
Profit Loss On Ordinary Activities Before Tax | -931 | 488 | |||||
Property Plant Equipment Gross Cost | 2 027 | 2 027 | 1 622 | ||||
Taxation Social Security Payable | 4 996 | 641 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 98 | ||||||
Total Assets Less Current Liabilities | 5 371 | 5 462 | 3 072 | 1 745 | 2 504 | ||
Trade Creditors Trade Payables | 5 000 | ||||||
Trade Debtors Trade Receivables | 2 818 | 3 314 | 1 300 | ||||
Turnover Revenue | 2 767 | 3 164 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 19th, January 2024 |
accounts | Free Download (3 pages) |
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