Founded in 2014, Mwmn, classified under reg no. 08979313 is an active company. Currently registered at 2 Timber Orchard SG14 2PU, Hertford the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2023/05/31.
There is a single director in the firm at the moment - Marian W., appointed on 4 April 2014. In addition, a secretary was appointed - Malcolm W., appointed on 4 April 2014. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Timber Orchard |
| Office Address2 | Waterford |
| Town | Hertford |
| Post code | SG14 2PU |
| Country of origin | United Kingdom |
| Registration Number | 08979313 |
| Date of Incorporation | Fri, 4th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Fri, 28th Feb 2025 (299 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 04 April 2014
Position: Director
Appointed: 04 April 2014
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Marian W. This PSC and has 75,01-100% shares.
Marian W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 16 874 | 19 403 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 42 215 | 24 563 | 11 001 | 15 162 | 6 889 | ||
| Current Assets | 27 659 | 36 013 | 15 162 | 7 524 | |||
| Debtors | 635 | ||||||
| Net Assets Liabilities | 20 081 | 14 582 | 5 329 | 1 661 | -1 715 | ||
| Property Plant Equipment | 3 429 | 2 174 | 2 628 | 3 359 | 3 018 | ||
| Cash Bank In Hand | 27 659 | 36 013 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 16 874 | 19 403 | |||||
| Tangible Fixed Assets | 10 050 | 7 704 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 16 774 | 19 303 | |||||
| Shareholder Funds | 16 874 | 19 403 | |||||
| Other | |||||||
| Accrued Liabilities | 1 250 | 750 | 2 000 | 2 000 | 1 450 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 431 | 12 726 | 14 208 | 15 327 | 16 663 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 936 | 1 850 | 995 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 25 563 | 12 155 | 8 300 | 16 860 | 12 257 | ||
| Dividend Per Share Interim | 40 000 | 52 000 | 40 000 | 40 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 1 482 | 1 119 | 1 336 | |||
| Net Current Assets Liabilities | 6 824 | 11 699 | 16 652 | 12 408 | 2 701 | -1 698 | -4 733 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 214 | 691 | 1 474 | 881 | 8 908 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 635 | ||||||
| Property Plant Equipment Gross Cost | 14 900 | 14 900 | 16 836 | 18 686 | 19 681 | ||
| Taxation Social Security Payable | 22 099 | 10 714 | 4 826 | 13 979 | 1 899 | ||
| Company Contributions To Money Purchase Plans Directors | 4 800 | 4 800 | 2 000 | 4 000 | 2 400 | ||
| Director Remuneration | 8 400 | ||||||
| Accruals Deferred Income | 1 953 | ||||||
| Creditors Due Within One Year | 20 835 | 24 314 | |||||
| Fixed Assets | 10 050 | 7 704 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 250 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 400 | 13 650 | |||||
| Tangible Fixed Assets Depreciation | 3 350 | 5 946 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 350 | 2 596 | |||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 13 400 | ||||||
| Total Assets Less Current Liabilities | 18 827 | 19 403 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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