Founded in 2015, M D Heating (london), classified under reg no. 09629532 is an active company. Currently registered at 105 Seven Sisters Road N7 7QR, London the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
The firm has one director. Marius A., appointed on 9 June 2015. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Marius A.. There were no ex secretaries.
| Office Address | 105 Seven Sisters Road |
| Town | London |
| Post code | N7 7QR |
| Country of origin | United Kingdom |
| Registration Number | 09629532 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (101 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Marius A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marius A.
| Notified on | 8 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 36 071 | 79 | ||||||
| Current Assets | 51 021 | 28 187 | 26 004 | 29 646 | 34 238 | 1 996 | 29 405 | 31 120 |
| Debtors | 1 240 | 15 648 | ||||||
| Net Assets Liabilities | -667 | 3 343 | -2 090 | 17 997 | 19 235 | 19 509 | 27 036 | 25 036 |
| Property Plant Equipment | 7 132 | 10 652 | ||||||
| Total Inventories | 13 710 | 12 460 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 258 | 3 137 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 2 956 | |||||||
| Creditors | 46 407 | 47 266 | 11 448 | 7 992 | 4 537 | 1 081 | 16 333 | 12 333 |
| Fixed Assets | 18 632 | 22 152 | 32 505 | 29 669 | 27 032 | 24 702 | 23 618 | 21 800 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 879 | |||||||
| Intangible Assets | 11 500 | 11 500 | ||||||
| Intangible Assets Gross Cost | 11 500 | |||||||
| Net Current Assets Liabilities | 27 108 | 28 457 | -23 147 | -3 680 | -3 260 | -4 112 | 19 751 | 15 569 |
| Other Creditors | 46 407 | 47 266 | ||||||
| Other Taxation Social Security Payable | 6 010 | -11 777 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 191 | 96 | 1 000 | |||||
| Property Plant Equipment Gross Cost | 8 390 | 13 789 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 399 | |||||||
| Total Assets Less Current Liabilities | 45 740 | 50 609 | 9 358 | 25 989 | 28 200 | 20 590 | 43 369 | 37 369 |
| Trade Creditors Trade Payables | 17 903 | 7 601 | ||||||
| Trade Debtors Trade Receivables | 1 240 | 15 648 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 27th, January 2024 |
accounts | Free Download (5 pages) |
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