Munchkin And Bear Limited is a private limited company situated at 10 Charlmont Road, London SW17 9AL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Sophie L., appointed on 18 April 2018.
The company is officially classified as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other retail sale not in stores, stalls or markets" (Standard Industrial Classification code: 47990).
The latest confirmation statement was sent on 2023-03-29 and the due date for the following filing is 2024-04-12. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 10 Charlmont Road |
Town | London |
Post code | SW17 9AL |
Country of origin | United Kingdom |
Registration Number | 11315999 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Other retail sale not in stores, stalls or markets |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (15 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Munchkin Mats Pty Ltd from Queensland 4065, Australia. The abovementioned PSC is categorised as "a ltd." and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Sophie L. This PSC owns 25-50% shares.
Munchkin Mats Pty Ltd
58 Nestor Avenue, Bardon, Queensland 4065, Australia
Legal authority | Corporations Act 2001 |
Legal form | Ltd. |
Country registered | Australia |
Place registered | Australian Business Register |
Registration number | 23 169 020 080 |
Notified on | 18 April 2018 |
Nature of control: |
25-50% shares |
Sophie L.
Notified on | 18 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 | 2024-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 506 | 94 052 | 179 921 | 123 579 | 218 247 | 74 665 |
Current Assets | 81 030 | 203 608 | 297 675 | 311 570 | 289 570 | 78 553 |
Debtors | 46 061 | 80 439 | 135 393 | 3 888 | ||
Net Assets Liabilities | -4 587 | 69 728 | 119 324 | 192 637 | 227 104 | 70 737 |
Other Debtors | 3 888 | |||||
Property Plant Equipment | 593 | 395 | 1 009 | 561 | ||
Total Inventories | 60 524 | 63 495 | 37 315 | 52 598 | 71 323 | |
Other | ||||||
Accrued Liabilities | 2 383 | 1 200 | 1 275 | 6 550 | 2 509 | 1 981 |
Accumulated Depreciation Impairment Property Plant Equipment | 198 | 396 | 781 | 1 229 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 791 | 999 | ||||
Average Number Employees During Period | 2 | 2 | 3 | 1 | 1 | 1 |
Balances Amounts Owed To Related Parties | 5 000 | 5 000 | 2 238 | |||
Creditors | 85 617 | 134 473 | 178 746 | 119 942 | 63 027 | 7 816 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 229 | |||||
Disposals Property Plant Equipment | -1 790 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 198 | 198 | 385 | 448 | ||
Net Current Assets Liabilities | -4 587 | 69 135 | 118 929 | 191 628 | 226 543 | 70 737 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 |
Other Creditors | 78 954 | 93 788 | 80 668 | 1 722 | 5 624 | 5 835 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Payments To Related Parties | 5 000 | 5 000 | 2 238 | |||
Prepayments | 46 061 | 80 439 | 135 393 | |||
Property Plant Equipment Gross Cost | 791 | 791 | 1 790 | 1 790 | ||
Taxation Social Security Payable | 4 256 | 6 719 | 46 093 | 39 202 | 45 381 | |
Trade Creditors Trade Payables | 24 | 32 766 | 81 156 | 72 468 | 9 513 | |
Director Remuneration | 18 000 | 18 000 | 18 000 | 15 000 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 8th, October 2024 |
gazette | Free Download (1 page) |
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