Founded in 2015, M & H Stores, classified under reg no. 09867777 is an active company. Currently registered at 3-5 Mayhill Road SA1 6SZ, Swansea the company has been in the business for nine years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has 2 directors, namely Friha A., Rizwan A.. Of them, Friha A., Rizwan A. have been with the company the longest, being appointed on 11 November 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3-5 Mayhill Road |
Office Address2 | Mayhill |
Town | Swansea |
Post code | SA1 6SZ |
Country of origin | United Kingdom |
Registration Number | 09867777 |
Date of Incorporation | Wed, 11th Nov 2015 |
Industry | |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As we researched, there is Rizwan A. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Friha A. This PSC owns 25-50% shares.
Rizwan A.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Friha A.
Notified on | 10 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
Net Worth | 10 290 | |||
Balance Sheet | ||||
Current Assets | 28 494 | 37 063 | 48 500 | 48 204 |
Net Assets Liabilities | 10 290 | 18 027 | 40 079 | 58 491 |
Cash Bank In Hand | 9 712 | |||
Debtors | 32 | |||
Intangible Fixed Assets | 76 000 | |||
Stocks Inventory | 18 750 | |||
Tangible Fixed Assets | 21 870 | |||
Reserves/Capital | ||||
Called Up Share Capital | 2 | |||
Profit Loss Account Reserve | 10 288 | |||
Shareholder Funds | 10 290 | |||
Other | ||||
Average Number Employees During Period | 1 | 1 | 2 | |
Creditors | 116 074 | 110 476 | 93 431 | 75 643 |
Fixed Assets | 97 870 | 91 440 | 85 010 | 85 930 |
Net Current Assets Liabilities | -87 580 | -73 413 | -44 931 | -27 439 |
Total Assets Less Current Liabilities | 10 290 | 18 027 | 40 079 | 58 491 |
Creditors Due Within One Year | 116 074 | |||
Intangible Fixed Assets Additions | 80 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | |||
Intangible Fixed Assets Amortisation Charged In Period | 4 000 | |||
Intangible Fixed Assets Cost Or Valuation | 80 000 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 2 | |||
Tangible Fixed Assets Additions | 24 300 | |||
Tangible Fixed Assets Cost Or Valuation | 24 300 | |||
Tangible Fixed Assets Depreciation | 2 430 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 430 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/10 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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