Founded in 2011, Mhpi, classified under reg no. 07849383 is an active company. Currently registered at 1st Floor West Wing NE1 4DN, Newcastle Upon Tyne the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Simon H., James M.. Of them, Simon H., James M. have been with the company the longest, being appointed on 16 November 2011. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor West Wing |
Office Address2 | City Quadrant Waterloo Square |
Town | Newcastle Upon Tyne |
Post code | NE1 4DN |
Country of origin | United Kingdom |
Registration Number | 07849383 |
Date of Incorporation | Wed, 16th Nov 2011 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (116 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is James M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon H. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 21 807 | 21 080 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 39 367 | 11 943 | ||||||
Current Assets | 285 033 | 109 953 | 57 550 | 33 444 | 52 265 | 132 557 | 85 193 | 69 315 |
Debtors | 88 400 | 70 586 | 40 267 | |||||
Net Assets Liabilities | 11 513 | 9 763 | 39 827 | 18 689 | 32 800 | 30 766 | ||
Other Debtors | 2 485 | 5 237 | ||||||
Property Plant Equipment | 617 | 12 | ||||||
Total Inventories | 5 340 | |||||||
Cash Bank In Hand | 196 633 | 39 367 | ||||||
Tangible Fixed Assets | 1 224 | 617 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 21 805 | 21 078 | ||||||
Shareholder Funds | 21 807 | 21 080 | ||||||
Other | ||||||||
Description Principal Activities | 68 310 | 68 310 | ||||||
Accrued Liabilities Deferred Income | 81 695 | 44 532 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 782 | 533 | 440 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 707 | 11 311 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 3 578 | 1 462 | ||||||
Creditors | 89 490 | 46 049 | 23 693 | 13 774 | 70 196 | 16 363 | 15 023 | |
Current Tax For Period | 3 578 | 1 462 | ||||||
Fixed Assets | 12 | 12 | 1 336 | 3 946 | 336 | 2 747 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 604 | |||||||
Net Current Assets Liabilities | 20 583 | 20 463 | 11 501 | 9 751 | 38 491 | 60 579 | 69 282 | 54 292 |
Number Shares Issued Fully Paid | 2 | |||||||
Other Creditors | 57 | 55 | ||||||
Other Taxation Social Security Payable | 4 160 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 11 323 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 453 | |||||||
Total Assets Less Current Liabilities | 21 807 | 21 080 | 11 513 | 9 763 | 39 827 | 64 524 | 69 618 | 57 039 |
Trade Debtors Trade Receivables | 68 101 | 35 030 | ||||||
Creditors Due Within One Year | 264 450 | 89 490 | ||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates November 8, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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