Mills & Hegab Ltd is a private limited company situated at 113 Union Street, Oldham OL1 1RU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-10, this 6-year-old company is run by 1 director.
Director Nathan M., appointed on 10 April 2018.
The company is classified as "wholesale of household goods (other than musical instruments) n.e.c." (Standard Industrial Classification: 46499), "wholesale of clothing and footwear" (SIC code: 46420), "retail sale via stalls and markets of textiles, clothing and footwear" (SIC code: 47820).
The latest confirmation statement was filed on 2023-04-09 and the deadline for the subsequent filing is 2024-04-23. Likewise, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 113 Union Street |
Town | Oldham |
Post code | OL1 1RU |
Country of origin | United Kingdom |
Registration Number | 11302751 |
Date of Incorporation | Tue, 10th Apr 2018 |
Industry | Wholesale of household goods (other than musical instruments) n.e.c. |
Industry | Wholesale of clothing and footwear |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (78 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Nathan M. The abovementioned PSC and has 75,01-100% shares.
Nathan M.
Notified on | 30 June 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 726 | 2 368 | 296 | 2 000 | |
Current Assets | 3 726 | 2 250 | 6 118 | 7 296 | 11 500 |
Net Assets Liabilities | -2 660 | -4 644 | -3 131 | -5 625 | -9 682 |
Property Plant Equipment | 8 282 | 6 520 | 5 152 | 4 087 | 3 255 |
Total Inventories | 3 000 | 2 250 | 3 750 | 7 000 | 9 500 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 844 | 3 606 | 4 974 | 6 039 | 6 871 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 126 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 810 | 2 122 | 10 532 | 1 800 | 1 800 |
Creditors | 10 745 | 12 589 | 3 869 | 11 292 | 20 421 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 844 | 1 762 | 1 368 | 1 065 | 832 |
Net Current Assets Liabilities | -7 019 | -10 339 | 2 249 | -3 996 | -8 921 |
Other Creditors | 10 146 | 9 267 | 3 148 | 10 782 | |
Property Plant Equipment Gross Cost | 10 126 | 10 126 | 10 126 | 10 126 | 10 126 |
Total Assets Less Current Liabilities | 1 263 | -3 819 | 7 401 | 91 | -5 666 |
Trade Creditors Trade Payables | 599 | 1 200 | 721 | 9 492 | 7 839 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 7th, December 2023 |
accounts | Free Download (8 pages) |
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