Founded in 2001, Munro Associates (UK), classified under reg no. 04191883 is an active company. Currently registered at Sovereign House 82 West Street SS4 1AS, Essex the company has been in the business for 23 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Mark L., appointed on 2 April 2001. In addition, a secretary was appointed - Mark L., appointed on 12 March 2002. As of 25 April 2024, there was 1 ex director - Alexander M.. There were no ex secretaries.
| Office Address | Sovereign House 82 West Street |
| Office Address2 | Rochford |
| Town | Essex |
| Post code | SS4 1AS |
| Country of origin | United Kingdom |
| Registration Number | 04191883 |
| Date of Incorporation | Mon, 2nd Apr 2001 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 23 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 12 March 2002
Position: Director
Appointed: 02 April 2001
The register of PSCs who own or control the company consists of 1 name. As we found, there is Mark L. This PSC and has 75,01-100% shares.
Mark L.
| Notified on | 2 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 48 249 | 84 811 | 118 056 | 85 408 | 83 532 | 63 292 |
| Current Assets | 77 828 | 106 085 | 118 056 | 86 132 | 83 532 | 74 084 |
| Debtors | 29 579 | 21 274 | 724 | 10 792 | ||
| Net Assets Liabilities | 61 643 | 80 515 | 95 081 | 58 450 | 49 342 | 53 180 |
| Other Debtors | 8 144 | 724 | ||||
| Property Plant Equipment | 509 | 432 | 366 | 310 | 264 | 1 308 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 829 | 1 906 | 1 972 | 2 028 | 2 074 | 2 304 |
| Additional Provisions Increase From New Provisions Recognised | 198 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 36 180 | 48 872 | 41 566 | -3 131 | 11 892 | 5 838 |
| Corporation Tax Payable | 8 803 | 11 822 | 10 095 | 3 446 | 1 426 | |
| Creditors | 16 597 | 25 920 | 23 272 | 27 933 | 34 404 | 21 964 |
| Current Tax For Period | 8 803 | 11 822 | 10 095 | -724 | 3 446 | 1 426 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -17 | -15 | -13 | -11 | -9 | 198 |
| Deferred Tax Liabilities | 97 | 82 | 69 | 59 | 50 | 248 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |
| Dividends Paid | 32 000 | 30 000 | 27 000 | 33 500 | 21 000 | 2 000 |
| Dividends Paid On Shares | 32 000 | 37 000 | 27 000 | 33 500 | 21 000 | 2 000 |
| Fixed Assets | 509 | 432 | 366 | 310 | 264 | 1 308 |
| Income Expense Recognised Directly In Equity | -32 000 | -30 000 | -27 000 | -33 500 | -21 000 | -2 000 |
| Increase Decrease In Existing Provisions | -15 | -13 | -11 | -9 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 66 | 56 | 46 | 230 | |
| Net Current Assets Liabilities | 61 231 | 80 165 | 94 784 | 58 199 | 49 128 | 52 120 |
| Net Deferred Tax Liability Asset | 97 | 82 | 69 | 59 | 50 | 248 |
| Other Creditors | 5 659 | 12 208 | 8 689 | 27 933 | 30 958 | 20 538 |
| Other Taxation Social Security Payable | 2 135 | 1 890 | 4 488 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 36 180 | 48 872 | 41 566 | -3 131 | 11 892 | 5 838 |
| Property Plant Equipment Gross Cost | 2 338 | 2 338 | 2 338 | 2 338 | 3 612 | |
| Provisions | 97 | 82 | 69 | 59 | 50 | 248 |
| Provisions For Liabilities Balance Sheet Subtotal | 97 | 82 | 69 | 59 | 50 | 248 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 786 | 11 807 | 10 082 | -735 | 3 437 | 1 624 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | |||||
| Total Assets Less Current Liabilities | 61 740 | 80 597 | 95 150 | 58 509 | 49 392 | 53 428 |
| Trade Debtors Trade Receivables | 21 435 | 21 274 | 10 792 | |||
| Advances Credits Directors | 146 | 781 | 442 | 24 731 | 24 103 | 14 772 |
| Advances Credits Made In Period Directors | 11 322 | 11 825 | 12 243 | 25 099 | 12 727 | |
| Advances Credits Repaid In Period Directors | 12 000 | 11 190 | 12 582 | 810 | 13 355 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 8th, November 2023 |
accounts | Free Download (14 pages) |
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