Mhn-uk started in year 2014 as Private Limited Company with registration number 09336870. The Mhn-uk company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 152 Coles Green Road. Postal code: NW2 7HD.
The firm has 2 directors, namely Malka H., Eliahu N.. Of them, Malka H., Eliahu N. have been with the company the longest, being appointed on 2 December 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 152 Coles Green Road |
Town | London |
Post code | NW2 7HD |
Country of origin | United Kingdom |
Registration Number | 09336870 |
Date of Incorporation | Tue, 2nd Dec 2014 |
Industry | Other human health activities |
End of financial Year | 30th March |
Company age | 10 years old |
Account next due date | Sat, 30th Dec 2023 (120 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Eliahu N. This PSC and has 25-50% shares. Another one in the PSC register is Malka H. This PSC owns 50,01-75% shares.
Eliahu N.
Notified on | 2 December 2016 |
Nature of control: |
25-50% shares |
Malka H.
Notified on | 2 December 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 5 562 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 145 | 25 031 | 33 418 | 54 065 | 72 694 | 94 898 | 106 910 | 110 331 |
Current Assets | 21 427 | 25 031 | 94 898 | 134 720 | 110 331 | |||
Debtors | 16 282 | 27 810 | ||||||
Net Assets Liabilities | 5 562 | 2 716 | 1 877 | 20 205 | 20 571 | 20 051 | 3 342 | 3 619 |
Other Debtors | 16 282 | |||||||
Property Plant Equipment | 379 | 189 | 519 | |||||
Cash Bank In Hand | 5 145 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 562 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 462 | |||||||
Shareholder Funds | 5 562 | |||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | ||||||
Accrued Liabilities | 2 000 | 2 370 | 2 370 | 1 500 | 1 800 | 1 800 | 1 825 | 2 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 190 | 380 | 829 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 569 | 779 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 15 865 | 22 315 | 31 541 | 33 860 | 52 123 | 75 226 | 131 567 | 107 231 |
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | 190 | 449 | |||||
Loans From Directors | 11 122 | 20 223 | 21 673 | 40 053 | 61 534 | 121 801 | 96 870 | |
Net Current Assets Liabilities | 5 562 | 2 716 | 1 877 | 20 205 | 20 571 | 19 672 | 3 153 | 3 100 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 569 | 569 | 1 348 | |||||
Recoverable Value-added Tax | 27 810 | |||||||
Taxation Social Security Payable | 13 865 | 8 823 | 8 948 | 10 687 | 10 270 | 11 892 | 7 941 | 8 361 |
Advances Credits Directors | 16 282 | |||||||
Advances Credits Repaid In Period Directors | 16 282 | |||||||
Amount Specific Advance Or Credit Directors | 16 282 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 282 | |||||||
Creditors Due Within One Year | 15 865 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th March 2023 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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