Founded in 2009, Munchkin Uk Trading Company, classified under reg no. 07114749 is an active company. Currently registered at Central House HG3 1UF, Harrogate the company has been in the business for fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 3 directors, namely Ashley G., Thomas E. and Steven D.. Of them, Steven D. has been with the company the longest, being appointed on 31 December 2009 and Ashley G. has been with the company for the least time - from 20 September 2019. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Petty R. who worked with the the company until 20 October 2017.
Office Address | Central House |
Office Address2 | Otley Road |
Town | Harrogate |
Post code | HG3 1UF |
Country of origin | United Kingdom |
Registration Number | 07114749 |
Date of Incorporation | Thu, 31st Dec 2009 |
Industry | Dormant Company |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Why Brands Inc from Los Angeles, United States. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Munchkin Inc that put Ca 91406, United States as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Why Brands Inc
7835 Gloria Avenue, Van Nuys, Los Angeles, Ca, 91406, United States
Legal authority | United States Of America |
Legal form | Limited Company |
Country registered | United States |
Place registered | Delaware |
Registration number | N/A |
Notified on | 13 December 2023 |
Nature of control: |
75,01-100% shares |
Munchkin Inc
7835 Gloria Avenue Van Nuys, Los Angeles, Ca 91406, United States
Legal authority | United States Of America |
Legal form | Limited Company |
Country registered | Usa |
Place registered | Usa |
Registration number | N/A |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 109 069 | 978 402 |
Current Assets | 15 279 679 | 10 620 455 |
Debtors | 10 170 610 | 5 713 152 |
Net Assets Liabilities | -1 050 068 | -382 755 |
Other Debtors | 7 590 464 | 273 283 |
Property Plant Equipment | 550 620 | 359 555 |
Total Inventories | 3 928 901 | |
Other | ||
Accrued Liabilities Deferred Income | 571 303 | 2 498 965 |
Accumulated Amortisation Impairment Intangible Assets | 9 476 319 | 10 219 491 |
Accumulated Depreciation Impairment Property Plant Equipment | 574 996 | 761 483 |
Administrative Expenses | 6 138 470 | 5 902 542 |
Average Number Employees During Period | 35 | 35 |
Cost Sales | 5 278 967 | 15 345 037 |
Creditors | 22 003 176 | 15 804 105 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 505 | |
Disposals Property Plant Equipment | 20 505 | |
Finance Lease Liabilities Present Value Total | 45 204 | 47 267 |
Fixed Assets | 6 305 058 | 5 372 999 |
Gross Profit Loss | 6 874 261 | 6 620 981 |
Increase From Amortisation Charge For Year Intangible Assets | 743 172 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 206 992 | |
Intangible Assets | 5 754 438 | 5 013 444 |
Intangible Assets Gross Cost | 15 230 757 | 15 232 935 |
Interest Payable Similar Charges Finance Costs | 15 813 | 10 947 |
Net Current Assets Liabilities | -6 723 497 | -5 183 650 |
Operating Profit Loss | 735 791 | 718 439 |
Other Creditors | 20 508 774 | 12 201 199 |
Other Interest Receivable Similar Income Finance Income | 281 961 | 42 559 |
Other Inventories | 3 928 901 | |
Prepayments Accrued Income | 167 710 | 212 004 |
Profit Loss On Ordinary Activities After Tax | 679 457 | 433 781 |
Profit Loss On Ordinary Activities Before Tax | 1 001 939 | 750 051 |
Property Plant Equipment Gross Cost | 1 125 616 | 1 121 038 |
Provisions For Liabilities Balance Sheet Subtotal | 517 361 | 505 103 |
Taxation Social Security Payable | 318 809 | 271 406 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 322 482 | 316 270 |
Total Additions Including From Business Combinations Intangible Assets | 2 178 | |
Total Additions Including From Business Combinations Property Plant Equipment | 15 927 | |
Total Assets Less Current Liabilities | -418 439 | 189 349 |
Trade Creditors Trade Payables | 559 086 | 785 268 |
Trade Debtors Trade Receivables | 2 412 436 | 5 227 865 |
Turnover Revenue | 12 153 228 | 21 966 018 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-31 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy