Founded in 2017, Mfour Holdings, classified under reg no. 10627161 is an active company. Currently registered at 91 Pingle Road S7 2LL, Sheffield the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on 2023/02/28.
The firm has one director. Ewan K., appointed on 20 February 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 91 Pingle Road |
Town | Sheffield |
Post code | S7 2LL |
Country of origin | United Kingdom |
Registration Number | 10627161 |
Date of Incorporation | Mon, 20th Feb 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (216 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
Last confirmation statement dated | Sun, 19th Feb 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we researched, there is Ewan K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ewan K.
Notified on | 20 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 5 191 | 1 631 | 1 417 | |
Current Assets | 4 456 | 86 611 | 72 885 | 56 508 |
Debtors | 81 420 | 71 254 | 55 091 | |
Other Debtors | 81 420 | 69 754 | 55 091 | |
Property Plant Equipment | 295 | 2 720 | 2 212 | |
Net Assets Liabilities | 5 690 | |||
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 400 | 5 500 | 6 600 | |
Accumulated Depreciation Impairment Property Plant Equipment | 380 | 1 341 | 2 099 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 690 | |||
Creditors | 8 666 | 24 368 | 21 760 | 36 618 |
Fixed Assets | 9 900 | 6 895 | 8 220 | 6 612 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 961 | 758 | ||
Intangible Assets | 6 600 | 5 500 | 4 400 | |
Intangible Assets Gross Cost | 11 000 | 11 000 | ||
Net Current Assets Liabilities | 4 210 | 62 243 | 51 125 | 19 890 |
Other Taxation Social Security Payable | 24 368 | 21 760 | 34 508 | |
Property Plant Equipment Gross Cost | 675 | 4 061 | 4 311 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 386 | 250 | ||
Total Assets Less Current Liabilities | 5 690 | 69 138 | 59 345 | 26 502 |
Trade Creditors Trade Payables | 1 420 | |||
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 25th, July 2023 |
accounts | Free Download (8 pages) |
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