Founded in 2014, Munio Systems, classified under reg no. 08957388 is an active company. Currently registered at Onega House, 112 DA14 6NE, Sidcup the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jake S., appointed on 25 March 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House, 112 |
| Office Address2 | Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 08957388 |
| Date of Incorporation | Tue, 25th Mar 2014 |
| Industry | Other construction installation |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
| Last confirmation statement dated | Sat, 25th Mar 2023 |
Position: Director
Appointed: 25 March 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Jake S. The abovementioned PSC and has 75,01-100% shares.
Jake S.
| Notified on | 25 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 109 | 3 015 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 520 | 10 420 | 2 313 | 1 848 | 1 825 | 2 842 | 198 | |
| Current Assets | 6 166 | 11 630 | 10 420 | 6 427 | 2 786 | 1 978 | 8 457 | 3 813 |
| Debtors | 5 832 | 9 110 | 4 114 | 938 | 153 | 5 615 | 3 615 | |
| Net Assets Liabilities | 3 015 | 10 340 | 4 809 | 1 633 | 120 | 194 | 546 | |
| Other Debtors | 938 | 153 | 5 615 | 3 615 | ||||
| Property Plant Equipment | 1 899 | 6 062 | 4 600 | 2 437 | 375 | |||
| Cash Bank In Hand | 334 | 2 520 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 109 | 3 015 | ||||||
| Tangible Fixed Assets | 2 399 | 1 899 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 9 | 2 915 | ||||||
| Shareholder Funds | 109 | 3 015 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 3 199 | 400 | ||||||
| Total Fixed Assets Cost Or Valuation | 3 199 | 3 599 | ||||||
| Total Fixed Assets Depreciation | 800 | 1 700 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 800 | 900 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 700 | 4 287 | 7 249 | 9 412 | 11 474 | 11 849 | 11 849 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 750 | 1 500 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 786 | 4 956 | 2 390 | 1 033 | 3 248 | 2 667 | ||
| Creditors | 10 514 | 6 142 | 6 218 | 3 590 | 2 233 | 8 263 | 3 267 | |
| Current Tax For Period | 3 976 | 4 785 | 4 956 | 2 425 | 1 067 | 2 217 | 2 428 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 587 | 2 962 | 2 163 | 2 062 | 375 | |||
| Net Current Assets Liabilities | -2 290 | 1 116 | 4 278 | 209 | -804 | -255 | 194 | 546 |
| Other Creditors | 1 356 | 1 201 | 1 200 | 1 200 | 5 015 | 600 | ||
| Other Taxation Social Security Payable | 61 | |||||||
| Property Plant Equipment Gross Cost | 3 599 | 10 349 | 11 849 | 11 849 | 11 849 | 11 849 | 11 849 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 976 | 4 785 | 4 956 | 2 425 | 1 067 | 2 217 | 2 428 | |
| Total Assets Less Current Liabilities | 109 | 3 015 | 10 340 | 4 809 | 1 633 | 120 | 194 | 546 |
| Trade Debtors Trade Receivables | 4 114 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 8 456 | 10 514 | ||||||
| Fixed Assets | 2 399 | 1 899 | ||||||
| Tangible Fixed Assets Additions | 3 199 | 400 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 199 | 3 599 | ||||||
| Tangible Fixed Assets Depreciation | 800 | 1 700 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 800 | 900 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/03/25 filed on: 15th, May 2023 |
confirmation statement | Free Download (5 pages) |
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