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M & M Healthy Living Designs Limited ERITH


M & M Healthy Living Designs started in year 2004 as Private Limited Company with registration number 05229190. The M & M Healthy Living Designs company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Erith at Unit 4. Postal code: DA8 2HU.

At present there are 2 directors in the the company, namely Majory R. and Albert R.. In addition one secretary - Majory R. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.

M & M Healthy Living Designs Limited Address / Contact

Office Address Unit 4
Office Address2 100 Slade Green Road
Town Erith
Post code DA8 2HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05229190
Date of Incorporation Mon, 13th Sep 2004
Industry Wholesale of other food, including fish, crustaceans and molluscs
Industry Wholesale of meat and meat products
End of financial Year 30th November
Company age 20 years old
Account next due date Sat, 31st Aug 2024 (77 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 27th Sep 2024 (2024-09-27)
Last confirmation statement dated Wed, 13th Sep 2023

Company staff

Majory R.

Position: Director

Appointed: 13 September 2004

Majory R.

Position: Secretary

Appointed: 13 September 2004

Albert R.

Position: Director

Appointed: 13 September 2004

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Albert R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Albert R.

Notified on 13 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-282012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth53 83657 94756 49942 88634 96835 31727 076      
Balance Sheet
Cash Bank On Hand        15 00723 17475 36772 543 
Current Assets57 93059 93062 37751 38058 25961 00541 80027 58427 63741 86491 45683 626110 340
Debtors13 91113 91116 91816 96232 83829 07418 705 18 46213 7325 1514 426 
Net Assets Liabilities      27 07636 07238 57150 06590 002204 835247 755
Other Debtors          5 1514 426 
Property Plant Equipment        10 9348 20122 619127 269 
Total Inventories        22 3124 95810 9386 657 
Cash Bank In Hand44 01946 01942 95229 09011 3199 5799 251      
Net Assets Liabilities Including Pension Asset Liability53 83657 94756 49942 88634 96835 31727 076      
Stocks Inventory  2 5075 18614 10222 35213 844      
Tangible Fixed Assets49 62649 62628 19721 15015 86211 8977 932      
Reserves/Capital
Called Up Share Capital100100100100100100100      
Profit Loss Account Reserve53 73657 84756 39942 78634 86835 21726 976      
Shareholder Funds53 83657 94756 49942 88634 96835 31727 076      
Other
Accumulated Depreciation Impairment Property Plant Equipment        12 32115 05421 68354 955 
Administrative Expenses        48 87564 05565 973125 334 
Average Number Employees During Period        22223
Bank Borrowings Overdrafts          24 073  
Cost Sales        167 792188 382213 551260 199 
Creditors      22 6564 74828 144 24 0736 06030 771
Depreciation Amortisation Impairment Expense      3 9651 2393 152    
Distribution Costs        13 74640 36167 05969 554 
Fixed Assets49 62649 626   11 8977 93213 23610 9348 20122 619127 269168 186
Gross Profit Loss        100 894141 313201 544313 078 
Increase From Depreciation Charge For Year Property Plant Equipment         2 7336 62933 272 
Interest Payable Similar Charges Finance Costs        1 8031 8141 861  
Net Current Assets Liabilities28 92233 03345 25842 02535 63248 44241 80027 58427 63741 86467 38377 56679 569
Operating Profit Loss        38 27336 89768 512118 190 
Other Creditors          24 0736 060 
Other Interest Receivable Similar Income Finance Income        244321318  
Other Operating Expenses Format2      57 30654 09061 030  194 888246 071
Profit Loss      15 86729 51636 71435 40454 24590 4664 955
Profit Loss On Ordinary Activities Before Tax        36 71435 40466 969118 190 
Property Plant Equipment Gross Cost        23 25523 25544 302182 224 
Raw Materials Consumables Used      145 580143 778167 792  260 199174 229
Tax Tax Credit On Profit Or Loss On Ordinary Activities          12 72427 7241 238
Total Additions Including From Business Combinations Property Plant Equipment          21 047137 922 
Total Assets Less Current Liabilities78 54882 65973 45563 17551 49460 33949 73240 82038 57150 06590 002204 835247 755
Trade Creditors Trade Payables        28 144    
Trade Debtors Trade Receivables        18 46213 7325 151  
Turnover Revenue      222 718228 623268 686329 695391 095509 429426 493
Creditors Due After One Year 19 63216 95620 28916 52625 02222 656      
Creditors Due Within One Year 26 42617 1199 35522 62712 563       
Number Shares Allotted  100100100100100      
Par Value Share  11111      
Share Capital Allotted Called Up Paid 100100100100100100      
Tangible Fixed Assets Cost Or Valuation99 49899 49899 49899 49899 49899 49899 498      
Tangible Fixed Assets Depreciation49 87249 87271 30178 34883 63687 60191 566      
Tangible Fixed Assets Depreciation Charged In Period  9 0237 0475 2883 9653 965      
Creditors Due After One Year Total Noncurrent Liabilities24 71224 712           
Creditors Due Within One Year Total Current Liabilities29 00826 897           

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Micro company financial statements for the year ending on November 30, 2022
filed on: 31st, August 2023
Free Download (9 pages)

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