Mh3 started in year 2015 as Private Limited Company with registration number 09373135. The Mh3 company has been functioning successfully for nine years now and its status is active. The firm's office is based in Sale at 19 Romford Road. Postal code: M33 5QS.
The company has one director. Mark H., appointed on 5 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Romford Road |
| Town | Sale |
| Post code | M33 5QS |
| Country of origin | United Kingdom |
| Registration Number | 09373135 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Educational support services |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 05 January 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 |
| Net Worth | 14 367 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 29 520 | 3 716 | ||
| Current Assets | 55 768 | 29 520 | 26 917 | 10 876 |
| Debtors | 14 454 | 23 201 | 10 876 | |
| Net Assets Liabilities | 108 | 15 340 | 4 408 | |
| Other Debtors | 23 201 | 10 876 | ||
| Property Plant Equipment | 6 545 | 5 563 | 5 257 | |
| Cash Bank In Hand | 41 314 | |||
| Net Assets Liabilities Including Pension Asset Liability | 14 367 | |||
| Tangible Fixed Assets | 5 194 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | 14 366 | |||
| Shareholder Funds | 14 367 | |||
| Other | ||||
| Accrued Liabilities | 3 967 | 4 567 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 767 | 4 749 | 5 649 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 594 | |||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 7 333 | |||
| Bank Overdrafts | 4 395 | |||
| Creditors | 35 957 | 7 333 | 11 725 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 982 | 900 | ||
| Net Current Assets Liabilities | 9 173 | -6 437 | 17 110 | -849 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |
| Other Creditors | 27 881 | 5 240 | 6 610 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 10 312 | 10 312 | 10 906 | |
| Taxation Social Security Payable | 4 109 | |||
| Total Assets Less Current Liabilities | 14 367 | 108 | 22 673 | 4 408 |
| Total Borrowings | 7 333 | 4 395 | ||
| Director Remuneration | 8 080 | 8 080 | ||
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 46 595 | |||
| Fixed Assets | 5 194 | |||
| Tangible Fixed Assets Additions | 6 612 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 612 | |||
| Tangible Fixed Assets Depreciation | 1 418 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 418 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 31st January 2023 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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