MONERA LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Коэффициент текущей ликвидности (2016)Коэффициент текущей ликвидности

1,06×

Рентабельность активов (чистая) (2016)Рентабельность активов (чистая)

99,7 %

Доля собственного капитала (2025)Доля собственного капитала

Резюме

СтранаВеликобритания

Регистрационный номер03138151

Основано15/12/1995

НазначениеПарикмахерские и другие косметические процедуры

Адрес48 West Street, Stratford Upon Avon, Warwickshire, CV37 6DN

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации15/12/1995

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

company.timeline.titleWithCount

31/03/2025

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

31/03/2024

Представлена годовая отчетность

Annual Accounts · company.timeline.accountingYear

Просмотр файла в Документах

15/12/1995

Назначение Karen Ann Case (человек)

Назначен на должность Director

Метрика	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Прибыль / (убыток)	£37 534	—	—	—	—	—	—	—	—	—
Общие активы	£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

Метрика

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

Прибыль / (убыток)

£37 534

—

Общие активы

£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

MONERA LIMITED

Резюме

Право и статус

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Представлена годовая отчетность

Представлена годовая отчетность

Назначение Karen Ann Case (человек)

Сеть

Владение и управление

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Временная шкала владения (3 изменений)

Выход Richard Morgan Case (человек)

Назначение Richard Morgan Case (человек)

Назначение Karen Ann Case (человек)

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Отчёт о компании MONERA LIMITED

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