Munmertar Design started in year 2014 as Private Limited Company with registration number 09176696. The Munmertar Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 3rd Floor. Postal code: EC2A 4NE.
The firm has one director. Gurvinder H., appointed on 14 August 2014. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex director - Taranveer H.. There were no ex secretaries.
Office Address | 3rd Floor |
Office Address2 | 86-90 Paul Street |
Town | London |
Post code | EC2A 4NE |
Country of origin | United Kingdom |
Registration Number | 09176696 |
Date of Incorporation | Thu, 14th Aug 2014 |
Industry | Other information technology service activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 4 names. As BizStats identified, there is Mersinder H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Gurvinder H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Taranveer H., who also fulfils the Companies House conditions to be listed as a PSC. This PSC .
Mersinder H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gurvinder H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Taranveer H.
Notified on | 21 January 2019 |
Ceased on | 30 September 2021 |
Nature of control: |
right to appoint and remove directors |
Taranveer H.
Notified on | 6 April 2016 |
Ceased on | 9 May 2018 |
Nature of control: |
25-50% voting rights 25-50% 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 | 2023-08-31 |
Net Worth | 4 663 | 52 178 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 349 591 | 418 726 | 482 621 | 302 275 | 282 591 | ||||
Current Assets | 63 661 | 68 181 | 128 573 | 194 801 | 357 991 | 418 726 | 482 830 | 324 855 | 282 593 |
Debtors | 1 736 | 17 391 | 8 400 | 209 | 22 580 | 2 | |||
Net Assets Liabilities | 52 178 | 105 385 | 165 355 | 304 069 | 378 707 | 371 833 | 317 327 | 279 253 | |
Other Debtors | 8 400 | 209 | |||||||
Property Plant Equipment | 3 449 | 4 563 | 5 297 | 5 322 | 3 992 | ||||
Cash Bank In Hand | 61 925 | 50 790 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 663 | 52 178 | |||||||
Tangible Fixed Assets | 477 | 322 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 563 | 52 078 | |||||||
Shareholder Funds | 4 663 | 52 178 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 395 | 2 915 | 4 680 | 6 454 | 7 784 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 634 | 2 499 | 1 799 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 16 325 | 24 038 | 31 104 | 57 371 | 44 582 | 116 294 | 12 850 | 7 332 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 520 | 1 765 | 1 774 | 1 330 | |||||
Net Current Assets Liabilities | 4 186 | 51 856 | 104 535 | 163 697 | 300 620 | 374 144 | 366 536 | 312 005 | 275 261 |
Other Creditors | 1 314 | ||||||||
Property Plant Equipment Gross Cost | 4 844 | 7 478 | 9 977 | 11 776 | 11 776 | ||||
Taxation Social Security Payable | 49 056 | 42 301 | 3 420 | 3 148 | 6 576 | ||||
Amount Specific Advance Or Credit Directors | -525 | 484 | 5 581 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 24 | 8 824 | 10 293 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 208 | 9 833 | 5 581 | ||||||
Fixed Assets | 477 | 322 | 850 | 1 658 | 3 449 | ||||
Total Assets Less Current Liabilities | 4 663 | 52 178 | 105 385 | 165 355 | 304 069 | ||||
Creditors Due Within One Year | 59 475 | 16 325 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 619 | 619 | |||||||
Tangible Fixed Assets Depreciation | 142 | 297 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | 155 | |||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 619 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/14 filed on: 26th, August 2023 |
confirmation statement | Free Download (3 pages) |
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