MONERA LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

流動比率（2016）流動比率

1.06×

ROA（当期純利益）（2016）ROA（当期純利益）

99.7%

自己資本比率（2025）自己資本比率

100%

概要

国名イギリス

ステータスアクティブ

登録番号03138151

設立15/12/1995

目的理容・美容

住所48 West Street, Stratford Upon Avon, Warwickshire, CV37 6DN

確認声明次の期限: —; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)

ステータスアクティブ

登録日15/12/1995

登録機関Companies House

登録資本金—

ソース: UK Companies House · 最終更新: 02/12/2025

タイムライン (13イベント)

31/03/2025

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2025

ドキュメントでファイルを見る

31/03/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/03/2024

ドキュメントでファイルを見る

15/12/1995

就任 Karen Ann Case (人)

Directorとして就任

メートル	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
利益／（損失）	£37,534	—	—	—	—	—	—	—	—	—
総資産	£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

メートル

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

利益／（損失）

£37,534

—

総資産

£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

名前	持株	議決権	以降

名前	持株	国	以降

MONERA LIMITED

概要

法的地位

タイムライン (13イベント)

年次決算を提出

年次決算を提出

就任 Karen Ann Case (人)

ネットワーク

オーナーシップ

Persons with significant control

Officers & directors

オーナーシップ・タイムライン (3の変更)

退任 Richard Morgan Case (人)

就任 Richard Morgan Case (人)

就任 Karen Ann Case (人)

株主一覧

実質的支配者

地理

財務

主な数字

書類

MONERA LIMITEDの会社レポート

Annual Accounts

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Annual Accounts

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