Founded in 2015, Muna Unisex Hair & Beauty Salon, classified under reg no. 09769657 is an active company. Currently registered at 23 Station Road GU11 1HT, Aldershot the company has been in the business for nine years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Suman R., appointed on 9 September 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Jasudha R.. There were no ex secretaries.
Office Address | 23 Station Road |
Town | Aldershot |
Post code | GU11 1HT |
Country of origin | United Kingdom |
Registration Number | 09769657 |
Date of Incorporation | Wed, 9th Sep 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (71 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Suman R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Suman R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 018 | 3 568 | 4 268 | 10 913 | 4 502 | 6 442 | 7 598 |
Current Assets | 2 230 | 3 818 | 4 333 | 11 163 | 4 622 | 6 612 | 21 165 |
Debtors | 13 192 | ||||||
Net Assets Liabilities | 924 | 2 758 | 3 280 | 6 331 | 7 275 | 9 423 | 12 073 |
Other Debtors | 13 192 | ||||||
Total Inventories | 212 | 250 | 65 | 250 | 120 | 170 | 375 |
Other | |||||||
Accrued Liabilities Deferred Income | 3 267 | 2 920 | 4 107 | -1 | |||
Average Number Employees During Period | 2 | 2 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 11 220 | 10 381 | 8 471 | ||||
Corporation Tax Payable | 231 | 122 | 838 | 1 060 | 508 | ||
Creditors | 1 306 | 1 060 | 1 053 | 4 832 | -2 653 | -2 811 | 9 092 |
Loans From Directors | 727 | -17 853 | -16 768 | ||||
Net Current Assets Liabilities | 924 | 2 758 | 3 280 | 6 331 | 7 275 | 9 423 | 12 073 |
Other Creditors | 80 | 80 | 728 | ||||
Other Taxation Social Security Payable | 995 | 203 | -1 039 | ||||
Raw Materials Consumables | 65 | 250 | 120 | 170 | 375 | ||
Taxation Social Security Payable | 1 226 | 980 | 325 | -531 | 622 | ||
Total Assets Less Current Liabilities | 3 280 | 6 331 | 7 275 | 9 423 | 12 073 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-08 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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