Mulholland Enterprises Ltd is a private limited company located at The Chequers, 75 High Street, Lytchett Matravers, Poole BH16 6BJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors.
Director Tim M., appointed on 07 December 2017. Director Vanessa M., appointed on 07 December 2017.
The company is categorised as "licensed restaurants" (Standard Industrial Classification: 56101), "public houses and bars" (SIC code: 56302), "event catering activities" (SIC code: 56210).
The latest confirmation statement was filed on 2022-12-06 and the due date for the following filing is 2023-12-20. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | The Chequers, 75 High Street |
Office Address2 | Lytchett Matravers |
Town | Poole |
Post code | BH16 6BJ |
Country of origin | United Kingdom |
Registration Number | 11101576 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Vanessa M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tim M. This PSC owns 25-50% shares and has 25-50% voting rights.
Vanessa M.
Notified on | 7 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tim M.
Notified on | 7 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 60 761 | 42 961 | 37 330 | 38 239 | |
Current Assets | 15 795 | 69 005 | 53 756 | 47 489 | 48 836 |
Debtors | 795 | ||||
Net Assets Liabilities | 30 998 | 61 710 | -70 874 | -26 969 | -12 786 |
Property Plant Equipment | 25 075 | 21 606 | 18 979 | 18 372 | |
Total Inventories | 9 556 | 10 000 | 10 159 | 10 597 | |
Other | |||||
Description Principal Activities | 56 101 | 56 101 | 56 101 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 7 680 | 11 149 | 14 675 | 18 932 | |
Average Number Employees During Period | 23 | 24 | 20 | 20 | 16 |
Creditors | 75 559 | 155 790 | 45 965 | 43 437 | 34 599 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
Fixed Assets | 28 766 | 25 075 | 21 606 | 18 979 | 18 372 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 469 | 3 526 | 4 257 | ||
Net Current Assets Liabilities | 59 764 | 86 785 | 7 791 | 4 052 | 14 237 |
Property Plant Equipment Gross Cost | 32 755 | 32 755 | 33 654 | 37 304 | |
Total Additions Including From Business Combinations Property Plant Equipment | 899 | 3 650 | |||
Total Assets Less Current Liabilities | 30 998 | 61 710 | 29 397 | 23 031 | 32 609 |
Useful Life Property Plant Equipment Years | 10 | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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