Mdm Hove Ltd is a private limited company that can be found at 90 Goldstone Villas, Hove BN3 3RU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-12-10, this 4-year-old company is run by 2 directors.
Director Hani A., appointed on 10 December 2019. Director Sally A., appointed on 10 December 2019.
The company is officially classified as "unlicensed restaurants and cafes" (SIC code: 56102).
The last confirmation statement was sent on 2022-12-09 and the deadline for the next filing is 2023-12-23. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 90 Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RU |
| Country of origin | United Kingdom |
| Registration Number | 12357115 |
| Date of Incorporation | Tue, 10th Dec 2019 |
| Industry | Unlicensed restaurants and cafes |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (140 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
| Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 10 December 2019
Position: Director
Appointed: 10 December 2019
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Hani A. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Sally A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Hani A.
| Notified on | 10 December 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sally A.
| Notified on | 10 December 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 303 659 | 133 083 | |
| Current Assets | 33 059 | 328 171 | 358 730 |
| Debtors | 21 983 | 223 461 | |
| Net Assets Liabilities | 37 244 | 267 056 | 338 159 |
| Other Debtors | 4 320 | 213 924 | |
| Property Plant Equipment | 12 164 | 10 571 | |
| Total Inventories | 2 529 | 2 186 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 970 | 508 | 23 084 |
| Amount Specific Advance Or Credit Made In Period Directors | 462 | 23 592 | |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 485 | 5 951 | |
| Average Number Employees During Period | 8 | 22 | 10 |
| Bank Borrowings Overdrafts | 44 451 | 38 927 | |
| Creditors | 50 000 | 44 451 | 38 927 |
| Fixed Assets | 93 107 | 92 164 | 80 571 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 466 | ||
| Intangible Assets | 80 000 | 70 000 | |
| Intangible Assets Gross Cost | 100 000 | ||
| Net Current Assets Liabilities | -5 863 | 219 343 | 299 157 |
| Other Creditors | 822 | 22 | |
| Other Taxation Social Security Payable | 85 182 | 38 214 | |
| Property Plant Equipment Gross Cost | 14 649 | 16 522 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 642 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 873 | ||
| Total Assets Less Current Liabilities | 87 244 | 311 507 | 379 728 |
| Trade Creditors Trade Payables | 17 436 | 15 812 | |
| Trade Debtors Trade Receivables | 17 663 | 5 217 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Saturday 9th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (4 pages) |
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