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Mhk Limited ESSEX


Mhk Limited is a private limited company registered at 11 Egerton Gardens, Ilford, Essex IG3 9HP. Its total net worth is valued to be roughly 210393 pounds, while the fixed assets the company owns come to 27338 pounds. Incorporated on 1993-01-06, this 31-year-old company is run by 1 director.
Director Lado M., appointed on 15 June 2010.
The last confirmation statement was sent on 2023-06-24 and the date for the next filing is 2024-07-08. Additionally, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 24 June 2024.

Mhk Limited Address / Contact

Office Address 11 Egerton Gardens
Office Address2 Ilford
Town Essex
Post code IG3 9HP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02777481
Date of Incorporation Wed, 6th Jan 1993
Industry
End of financial Year 24th September
Company age 31 years old
Account next due date Mon, 24th Jun 2024 (41 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Lado M.

Position: Director

Appointed: 15 June 2010

Nimisha P.

Position: Director

Appointed: 24 April 2006

Resigned: 05 June 2023

Kulwant S.

Position: Secretary

Appointed: 03 November 1995

Resigned: 14 May 2020

Dipak B.

Position: Secretary

Appointed: 06 January 1993

Resigned: 03 November 1995

Kishore M.

Position: Director

Appointed: 06 January 1993

Resigned: 05 January 2023

L & A Registrars Limited

Position: Corporate Nominee Director

Appointed: 06 January 1993

Resigned: 06 January 1993

L & A Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 06 January 1993

Resigned: 06 January 1993

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Lado M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Kishore M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lado M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kishore M.

Notified on 23 November 2018
Ceased on 5 January 2023
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth210 393252 289302 501310 660341 886348 980      
Balance Sheet
Cash Bank On Hand     30018 92034 66343 04178 84195 42873 302
Current Assets443 585465 451473 323484 850425 624421 377389 582355 883309 268331 239377 720278 287
Debtors169 004168 723180 731167 14699 74698 94593 44866 15545 78573 418101 87259 305
Net Assets Liabilities     348 980349 260340 221330 878347 543381 374357 922
Other Debtors     9 50012 112   101 87259 305
Property Plant Equipment     65 57362 05550 91543 40257 710130 764152 880
Total Inventories     320 861277 214255 065220 442178 980180 420145 680
Cash Bank In Hand10 9784 80824 04422 9661 0001 571      
Intangible Fixed Assets  068 40064 80061 200      
Net Assets Liabilities Including Pension Asset Liability210 393252 289302 501310 660341 886348 980      
Stocks Inventory263 603291 920268 548294 738324 878320 861      
Tangible Fixed Assets27 33824 16418 97194 63679 06665 573      
Reserves/Capital
Called Up Share Capital40 09940 09940 09940 09940 09940 099      
Profit Loss Account Reserve170 294212 190262 402270 561301 787308 881      
Shareholder Funds210 393252 289302 501310 660341 886348 980      
Other
Secured Debts 043 833176 983110 6430      
Total Fixed Assets Additions 3 1673 100168 278653       
Total Fixed Assets Cost Or Valuation215 041218 208221 308386 586382 002382 002      
Total Fixed Assets Depreciation184 603190 944196 137217 350231 936249 029      
Total Fixed Assets Depreciation Charge In Period 6 3415 19323 61319 82317 093      
Total Fixed Assets Depreciation Disposals   -2 400        
Total Fixed Assets Disposals   -3 000        
Accumulated Amortisation Impairment Intangible Assets     10 80014 40018 00021 60025 20028 80032 400
Accumulated Depreciation Impairment Property Plant Equipment     238 229251 567262 908270 421281 823291 367327 078
Additions Other Than Through Business Combinations Property Plant Equipment      9 820201 25 71082 59857 827
Average Number Employees During Period     13121111111311
Bank Borrowings Overdrafts     10 43530 000   143 08372 786
Corporation Tax Payable     5 8598 416     
Creditors     146 676104 83387 86467 38127 53612 07397 376
Depreciation Rate Used For Property Plant Equipment      202020202020
Fixed Assets30 43827 26425 171169 236150 066132 973125 855111 11593 802104 510173 964192 480
Increase From Amortisation Charge For Year Intangible Assets      3 6003 6003 6003 6003 6003 600
Increase From Depreciation Charge For Year Property Plant Equipment      13 33811 3417 51311 4029 54435 711
Intangible Assets     61 20057 60054 00050 40046 80043 20039 600
Intangible Assets Gross Cost      72 00072 00072 00072 00072 00072 000
Investments     6 2006 2006 200-6 200   
Investments Fixed Assets     6 2006 2006 200    
Net Current Assets Liabilities184 201250 404323 755324 734308 790273 430284 749268 019241 887303 703365 647180 911
Other Creditors     25 73626 045   10 23316 828
Other Investments Other Than Loans     6 2006 200     
Other Taxation Social Security Payable     6 2746 304   1 8407 762
Property Plant Equipment Gross Cost     303 802313 622313 823313 823339 533422 131479 958
Taxation Including Deferred Taxation Balance Sheet Subtotal     6 3276 0944 8114 81110 67015 15415 469
Total Assets Less Current Liabilities214 639277 668348 926493 970458 856406 403410 604379 134335 689408 213539 611373 391
Trade Creditors Trade Payables     98 37234 068     
Trade Debtors Trade Receivables     89 44581 336     
Creditors Due After One Year Total Noncurrent Liabilities021 86643 833176 983110 64351 096      
Creditors Due Within One Year Total Current Liabilities259 384215 047149 568160 116116 834147 947      
Intangible Fixed Assets Additions   72 000        
Intangible Fixed Assets Aggregate Amortisation Impairment  03 6007 20010 800      
Intangible Fixed Assets Amortisation Charged In Period   3 6003 6003 600      
Intangible Fixed Assets Cost Or Valuation  072 00072 00072 000      
Provisions For Liabilities Charges4 2463 5132 5926 3276 3276 327      
Tangible Fixed Assets Additions 3 167 96 278653       
Tangible Fixed Assets Cost Or Valuation211 941215 108215 108308 386303 802303 802      
Tangible Fixed Assets Depreciation184 603190 944196 137213 750224 736238 229      
Tangible Fixed Assets Depreciation Charge For Period 6 3415 19320 01316 22313 493      
Tangible Fixed Assets Depreciation Disposals   -2 400        
Tangible Fixed Assets Disposals   -3 000        
Total Fixed Asset Investments Additions  3 100         
Total Fixed Asset Investments Cost Or Valuation3 1003 1006 2006 2006 2006 200      
Total Investments Fixed Assets3 1003 1006 2006 2006 2006 200      

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 22nd, July 2023
Free Download (9 pages)

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