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Mh Lunar Limited HASTINGS

Mh Lunar Limited was officially closed on 2022-02-01. Mh Lunar was a private limited company that could have been found at 28 Ashford Road, Hastings, TN34 2HA, East Sussex. Its net worth was valued to be approximately -14911 pounds, while the fixed assets the company owned totalled up to 15081 pounds. The company (officially started on 2012-10-08) was run by 1 director and 1 secretary.
Director Muthana H. who was appointed on 08 October 2012.
Moving on to the secretaries, we can name: Mustafa H. appointed on 08 October 2012.

The company was classified as "manufacture of medical and dental instruments and supplies" (32500). The latest confirmation statement was sent on 2020-09-25 and last time the accounts were sent was on 30 June 2021. 2015-10-08 was the date of the most recent annual return.

Mh Lunar Limited Address / Contact

Office Address 28 Ashford Road
Town Hastings
Post code TN34 2HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08243604
Date of Incorporation Mon, 8th Oct 2012
Date of Dissolution Tue, 1st Feb 2022
Industry Manufacture of medical and dental instruments and supplies
End of financial Year 30th June
Company age 10 years old
Account next due date Fri, 31st Mar 2023
Account last made up date Wed, 30th Jun 2021
Next confirmation statement due date Sat, 9th Oct 2021
Last confirmation statement dated Fri, 25th Sep 2020

Company staff

Mustafa H.

Position: Secretary

Appointed: 08 October 2012

Muthana H.

Position: Director

Appointed: 08 October 2012

People with significant control

Al-Harith H.

Notified on 6 April 2020
Nature of control: 25-50% voting rights
25-50% shares

Muthana H.

Notified on 8 October 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Mustafa H.

Notified on 8 October 2016
Nature of control: significiant influence or control

Al-Harith H.

Notified on 8 October 2016
Ceased on 19 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Sam M.

Notified on 8 October 2016
Ceased on 19 December 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-06-30
Balance Sheet
Cash Bank On Hand 65 75968 22224 78919 20121 42125 140
Current Assets23 03168 77371 23677 80372 21571 42125 931
Debtors   50 00050 00050 000791
Net Assets Liabilities 69 32968 82369 29763 51164 71424 731
Property Plant Equipment 4073468887551 032 
Total Inventories 3 0143 0143 0143 014  
Cash Bank In Hand20 01765 759     
Intangible Fixed Assets14 91116 902     
Net Assets Liabilities Including Pension Asset Liability28 45469 329     
Stocks Inventory3 0143 014     
Tangible Fixed Assets170407     
Reserves/Capital
Called Up Share Capital44     
Profit Loss Account Reserve28 45069 325     
Other
Accrued Liabilities   7508047861 200
Accumulated Amortisation Impairment Intangible Assets 12 73218 88125 03631 19130 744 
Accumulated Depreciation Impairment Property Plant Equipment 131192349482664 
Additions Other Than Through Business Combinations Intangible Assets  1 110    
Additions Other Than Through Business Combinations Property Plant Equipment   699 459 
Amounts Owed By Related Parties   50 00050 00050 000 
Average Number Employees During Period 111   
Comprehensive Income Expense 40 87535 48636 474   
Creditors 16 59214 62215 1029 0127 7391 200
Decrease In Loans Owed By Related Parties Due To Loans Repaid      -50 000
Disposals Decrease In Amortisation Impairment Intangible Assets      -30 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -846
Disposals Intangible Assets      -30 744
Disposals Property Plant Equipment      -1 696
Dividends Paid  -36 000-36 000   
Dividends Paid On Shares Final 36 00036 00036 000   
Fixed Assets15 08117 30912 2096 5963081 032 
Increase From Amortisation Charge For Year Intangible Assets  6 1496 1556 155-447 
Increase From Depreciation Charge For Year Property Plant Equipment  61157133182182
Increase In Loans Owed By Related Parties Due To Loans Advanced   50 000   
Intangible Assets 16 90211 8635 708-447  
Intangible Assets Gross Cost 29 63430 74430 74430 74430 744 
Loans Owed By Related Parties   50 00050 00050 000 
Net Current Assets Liabilities13 57152 18156 61462 70163 20363 68224 731
Other Creditors 10 9469 94915 102   
Other Inventories 3 0143 0143 0143 014  
Par Value Share 111   
Profit Loss 40 87535 48636 474   
Property Plant Equipment Gross Cost 5385381 2371 2371 696 
Provisions For Liabilities Balance Sheet Subtotal 161     
Taxation Social Security Payable   9 0985 1663 195 
Total Assets Less Current Liabilities28 65269 49068 823    
Capital Employed28 45469 329     
Creditors Due Within One Year9 46016 592     
Intangible Fixed Assets Additions 7 917     
Intangible Fixed Assets Aggregate Amortisation Impairment6 80612 732     
Intangible Fixed Assets Amortisation Charged In Period 5 926     
Intangible Fixed Assets Cost Or Valuation21 71729 634     
Number Shares Allotted 4     
Provisions For Liabilities Charges198161     
Share Capital Allotted Called Up Paid44     
Tangible Fixed Assets Additions 309     
Tangible Fixed Assets Cost Or Valuation229538     
Tangible Fixed Assets Depreciation59131     
Tangible Fixed Assets Depreciation Charged In Period 72     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 1st, February 2022 		Free Download (1 page)

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