Founded in 2000, H L & R Mehan, classified under reg no. 03921390 is an active company. Currently registered at 251a Penn Road WV4 5SF, Wolverhampton the company has been in the business for 24 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 23rd March 2000 H L & R Mehan Limited is no longer carrying the name H L Mehan.
Currently there are 2 directors in the the company, namely Ranjan M. and Sanjeev M.. In addition one secretary - Ranjan M. - is with the firm. As of 14 May 2024, there was 1 ex director - Nirmala M.. There were no ex secretaries.
Office Address | 251a Penn Road |
Town | Wolverhampton |
Post code | WV4 5SF |
Country of origin | United Kingdom |
Registration Number | 03921390 |
Date of Incorporation | Tue, 8th Feb 2000 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Sanjeev Kumari M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ranjan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sanjeev Kumari M.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ranjan M.
Notified on | 26 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
H L Mehan | March 23, 2000 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 701 618 | 543 439 | 522 473 | 772 196 | 433 650 | 475 684 |
Current Assets | 943 501 | 791 422 | 779 090 | 1 082 832 | 844 401 | 921 071 |
Debtors | 47 249 | 46 530 | 46 475 | 160 467 | 285 280 | 314 910 |
Net Assets Liabilities | 389 005 | 260 749 | ||||
Other Debtors | 108 988 | 278 050 | 298 050 | |||
Property Plant Equipment | 2 863 | 2 271 | 1 931 | 1 641 | 1 395 | |
Total Inventories | 194 634 | 201 453 | 210 142 | 150 169 | 125 471 | 130 477 |
Other | ||||||
Accrued Liabilities | 9 500 | 6 500 | 6 500 | 6 500 | 6 000 | 6 000 |
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 29 703 | 15 954 | 16 294 | 16 584 | 16 830 | 10 837 |
Average Number Employees During Period | 5 | 4 | 3 | 3 | 3 | 2 |
Corporation Tax Payable | 77 832 | 33 635 | 59 800 | 106 829 | 44 405 | 44 150 |
Creditors | 556 815 | 532 944 | 536 659 | 459 956 | 153 503 | 151 957 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 150 | |||||
Disposals Property Plant Equipment | 14 341 | |||||
Dividends Paid | 260 000 | 260 000 | 64 000 | 124 000 | ||
Fixed Assets | 2 863 | 2 271 | 1 931 | 1 641 | 1 395 | 1 186 |
Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 340 | 290 | 246 | 209 | |
Intangible Assets Gross Cost | 14 000 | 14 000 | 14 000 | 14 000 | 14 000 | |
Net Current Assets Liabilities | 386 686 | 258 478 | 242 431 | 622 876 | 690 898 | 769 114 |
Number Shares Issued But Not Fully Paid | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 523 | |||||
Other Taxation Social Security Payable | 840 | 576 | 824 | 1 768 | 2 034 | 3 096 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 663 | 663 | ||||
Profit Loss | 131 744 | 243 613 | 444 155 | 191 776 | ||
Property Plant Equipment Gross Cost | 32 566 | 18 225 | 18 225 | 18 225 | 12 023 | |
Provisions For Liabilities Balance Sheet Subtotal | 544 | |||||
Total Assets Less Current Liabilities | 389 549 | 260 749 | 244 362 | 624 517 | 692 293 | 770 300 |
Trade Creditors Trade Payables | 123 767 | 163 579 | 143 266 | 109 115 | 57 429 | 64 049 |
Trade Debtors Trade Receivables | 46 586 | 45 867 | 40 025 | 51 479 | 7 230 | 16 860 |
Recoverable Value-added Tax | 6 450 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (9 pages) |
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