MONERA LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

1,06×

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

99,7 %

Eigenkapitalquote (2025)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

Handelsregisternummer03138151

Gegründet15.12.1995

ZweckFriseur- und sonstige Schönheitspflege

Adresse48 West Street, Stratford Upon Avon, Warwickshire, CV37 6DN

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum15.12.1995

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (13 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

15.12.1995

Bestellt Karen Ann Case (Person)

Bestellt als Director

Kennzahl	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£37.534	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£37.634	£38.228	£30.971	£15.629	£7.788	£-4.707	£4.629	£2.472	£16.545	£38.668
Net Assets Liabilities	—	£38.228	£30.971	£15.629	£7.788	£-4.707	£4.629	£2.472	£16.545	£38.668
Equity	—	£38.228	£30.971	£15.629	£7.788	£-4.707	£4.629	£2.472	£16.545	£38.668
Current Assets	£62.693	£52.930	£53.436	£53.762	£58.238	£34.365	£53.819	£56.104	£67.073	£92.122
Net Current Assets Liabilities	£3.709	£6.150	£5.399	£-5.212	£-526	£-14.771	£16.211	£10.623	£21.340	£33.448
Total Assets Less Current Liabilities	£37.634	£38.228	£36.970	£20.041	£16.566	£-3.196	£26.512	£19.335	£28.463	£48.539
Cash Bank On Hand	—	£6.666	£2.958	£25	£16.145	£5.839	£25.688	£20.682	£25.933	£43.502
Debtors	£7.184	£7.974	£8.861	£12.019	£7.809	£540	£2.469	£7.415	£7.779	£1.826
Creditors	—	£46.780	£48.037	£0	£6.000	£0	£20.833	£15.833	£10.833	£7.110
Number Shares Allotted	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	14	14	14	13	14	12	13	13	12
Accumulated Depreciation Impairment Property Plant Equipment	—	£213.837	£229.015	£239.072	£238.718	£243.897	£248.147	£249.138	£249.357	£255.126
Called Up Share Capital	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£20.195	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£58.984	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£9.635	—	—	£2.841	£3.677	£1.311
Disposals Property Plant Equipment	—	—	—	—	£10.062	—	—	£2.841	£3.692	£1.311
Increase From Depreciation Charge For Year Property Plant Equipment	—	£14.932	£15.178	£10.057	£9.281	£5.179	£4.250	£3.832	£3.896	£7.080
Profit Loss Account Reserve	£37.534	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£32.078	£31.571	£25.253	£17.092	£11.575	£10.301	£8.712	£7.123	£15.091
Property Plant Equipment Gross Cost	—	£245.408	£254.268	£256.164	£250.293	£254.198	£256.859	£256.261	£264.448	£280.076
Provisions For Liabilities Balance Sheet Subtotal	—	£0	£5.999	£4.412	£2.778	£1.511	£1.050	£1.030	£1.085	£2.761
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£37.634	—	—	—	—	—	—	—	—	—
Stocks Inventory	£35.314	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£33.925	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£12.809	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£230.983	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£198.905	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£12.016	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£28	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£2.668	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£14.425	£8.860	£1.896	£4.191	£3.905	£2.661	£2.243	£11.879	£16.939
Total Inventories	—	£38.290	£41.617	£41.718	£34.284	£27.986	£25.662	£28.007	£33.361	£46.794

Kennzahl

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Gewinn / (Verlust)

£37.534

—

Gesamtvermögen

£37.634

£38.228

£30.971

£15.629

£7.788

£-4.707

£4.629

£2.472

£16.545

£38.668

Net Assets Liabilities

—

£38.228

£30.971

£15.629

£7.788

£-4.707

£4.629

£2.472

£16.545

£38.668

Equity

—

£38.228

£30.971

£15.629

£7.788

£-4.707

£4.629

£2.472

£16.545

£38.668

Current Assets

£62.693

£52.930

£53.436

£53.762

£58.238

£34.365

£53.819

£56.104

£67.073

£92.122

Net Current Assets Liabilities

£3.709

£6.150

£5.399

£-5.212

£-526

£-14.771

£16.211

£10.623

£21.340

£33.448

Total Assets Less Current Liabilities

£37.634

£38.228

£36.970

£20.041

£16.566

£-3.196

£26.512

£19.335

£28.463

£48.539

Cash Bank On Hand

—

£6.666

£2.958

£25

£16.145

£5.839

£25.688

£20.682

£25.933

£43.502

Debtors

£7.184

£7.974

£8.861

£12.019

£7.809

£540

£2.469

£7.415

£7.779

£1.826

Creditors

—

£46.780

£48.037

£0

£6.000

£0

£20.833

£15.833

£10.833

£7.110

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£213.837

£229.015

£239.072

£238.718

£243.897

£248.147

£249.138

£249.357

£255.126

Called Up Share Capital

£100

—

Cash Bank In Hand

£20.195

—

Creditors Due Within One Year

£58.984

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£9.635

—

£2.841

£3.677

£1.311

Disposals Property Plant Equipment

—

£10.062

—

£2.841

£3.692

£1.311

Increase From Depreciation Charge For Year Property Plant Equipment

—

£14.932

£15.178

£10.057

£9.281

£5.179

£4.250

£3.832

£3.896

£7.080

Profit Loss Account Reserve

£37.534

—

Property Plant Equipment

—

£32.078

£31.571

£25.253

£17.092

£11.575

£10.301

£8.712

£7.123

£15.091

Property Plant Equipment Gross Cost

—

£245.408

£254.268

£256.164

£250.293

£254.198

£256.859

£256.261

£264.448

£280.076

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£5.999

£4.412

£2.778

£1.511

£1.050

£1.030

£1.085

£2.761

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£37.634

—

Stocks Inventory

£35.314

—

Tangible Fixed Assets

£33.925

—

Tangible Fixed Assets Additions

£12.809

—

Tangible Fixed Assets Cost Or Valuation

£230.983

—

Tangible Fixed Assets Depreciation

£198.905

—

Tangible Fixed Assets Depreciation Charged In Period

£12.016

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£28

—

Tangible Fixed Assets Disposals

£2.668

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£14.425

£8.860

£1.896

£4.191

£3.905

£2.661

£2.243

£11.879

£16.939

Total Inventories

—

£38.290

£41.617

£41.718

£34.284

£27.986

£25.662

£28.007

£33.361

£46.794

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

MONERA LIMITED

Zusammenfassung

Recht & Status

Timeline (13 Ereignisse)

Jahresabschluss eingereicht

Jahresabschluss eingereicht

Bestellt Karen Ann Case (Person)

Netzwerk

Eigentum & Führung

company.ownership.subsectionPsc

company.ownership.subsectionOfficers

Eigentümer-Timeline (3 Änderungen)

Ausgeschieden Richard Morgan Case (Person)

Bestellt Richard Morgan Case (Person)

Bestellt Karen Ann Case (Person)

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