Mhm (hammersmith) Limited is a private limited company situated at Space One, Beadon Road, London W6 0EA. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 4 directors.
Director Timothy A., appointed on 20 May 2019. Director Mark B., appointed on 20 May 2019. Director Kate H., appointed on 20 May 2019.
The company is categorised as "architectural activities" (Standard Industrial Classification: 71111).
The latest confirmation statement was filed on 2023-10-01 and the deadline for the next filing is 2024-10-15. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Space One |
Office Address2 | Beadon Road |
Town | London |
Post code | W6 0EA |
Country of origin | United Kingdom |
Registration Number | 10991826 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Architectural activities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Hawb (London) Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Susan P. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Cornelius M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Hawb (London) Ltd
Space One 1 Beadon Road, London, W6 0EA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14648781 |
Notified on | 31 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan P.
Notified on | 2 October 2017 |
Ceased on | 31 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cornelius M.
Notified on | 2 October 2017 |
Ceased on | 31 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 38 088 | 871 936 | 871 734 | 1 364 780 |
Current Assets | 39 395 | 871 943 | 1 654 238 | 1 705 377 |
Debtors | 1 307 | 7 | 782 504 | 340 597 |
Net Assets Liabilities | 944 238 | 1 701 837 | ||
Other Debtors | 7 | 7 | 22 | |
Other | ||||
Accrued Liabilities Deferred Income | 84 549 | 94 915 | ||
Accumulated Amortisation Impairment Intangible Assets | 81 990 | 109 320 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 709 703 | 543 180 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 41 131 | |||
Administrative Expenses | 2 401 858 | 2 537 178 | 2 554 038 | |
Amounts Owed To Group Undertakings | 50 943 | 47 452 | ||
Amounts Recoverable On Contracts | 2 331 360 | 2 280 098 | ||
Average Number Employees During Period | 70 | 66 | 66 | 75 |
Cash Cash Equivalents | 38 088 | 871 936 | 871 734 | |
Cash Cash Equivalents Cash Flow Value | 1 822 354 | 1 911 107 | 2 437 024 | |
Comprehensive Income Expense | 690 139 | 812 841 | 1 073 636 | |
Corporation Tax Payable | 65 319 | 129 942 | ||
Cost Sales | 4 707 965 | 4 996 054 | -5 751 630 | |
Creditors | 2 560 943 | 1 657 452 | 710 000 | 3 540 |
Current Tax For Period | 64 858 | 129 942 | 198 678 | |
Deferred Tax Asset Debtors | 1 519 | 1 519 | ||
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -2 527 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 480 | |||
Dividends Paid Classified As Financing Activities | -100 000 | -163 760 | -170 000 | 210 000 |
Dividends Received Classified As Investing Activities | -1 000 000 | -1 900 000 | -1 900 100 | |
Finance Lease Liabilities Present Value Total | 88 387 | 29 429 | ||
Finance Lease Payments Owing Minimum Gross | 58 958 | 58 958 | ||
Further Item Tax Increase Decrease Component Adjusting Items | -68 292 | 5 193 | ||
Government Grant Income | 82 519 | |||
Gross Profit Loss | 3 496 126 | 3 848 359 | ||
Income Taxes Paid Refund Classified As Operating Activities | 64 857 | 130 403 | ||
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 88 753 | 525 917 | ||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -462 | 462 | ||
Increase From Amortisation Charge For Year Intangible Assets | 27 330 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 849 | |||
Intangible Assets | 191 310 | 163 980 | ||
Intangible Assets Gross Cost | 273 300 | |||
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 40 824 | 16 627 | 21 545 | |
Interest Paid Classified As Operating Activities | -40 824 | -16 627 | ||
Interest Payable Similar Charges Finance Costs | 40 824 | 16 627 | 21 545 | |
Investments Fixed Assets | 5 000 103 | 5 000 103 | 5 000 103 | 5 000 103 |
Investments In Subsidiaries | 5 000 103 | 5 000 103 | 5 000 103 | |
Issue Equity Instruments | 7 | |||
Net Cash Flows From Used In Financing Activities | 228 958 | 268 958 | ||
Net Cash Flows From Used In Investing Activities | 39 947 | 43 946 | ||
Net Cash Flows From Used In Operating Activities | 357 658 | 838 821 | ||
Net Cash Generated From Operations | 902 392 | 1 730 302 | 990 769 | |
Net Current Assets Liabilities | -2 521 548 | -785 509 | 944 238 | |
Net Finance Income Costs | 1 000 000 | 1 900 000 | 1 900 100 | |
Net Interest Paid Received Classified As Operating Activities | 16 627 | 21 545 | ||
Operating Profit Loss | 958 948 | 1 294 321 | ||
Other Creditors | 2 510 000 | 1 642 416 | 752 556 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 273 372 | |||
Other Disposals Property Plant Equipment | 273 372 | |||
Payments Finance Lease Liabilities Classified As Financing Activities | 58 958 | 58 958 | ||
Payments Received On Account | 955 789 | 1 358 831 | ||
Pension Other Post-employment Benefit Costs Other Pension Costs | 178 726 | 182 970 | 198 568 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | ||
Prepayments Accrued Income | 223 994 | 373 838 | ||
Proceeds From Sales Property Plant Equipment | 1 184 | 1 170 | ||
Profit Loss | 992 827 | 1 899 799 | 1 899 747 | 1 073 636 |
Profit Loss On Ordinary Activities Before Tax | 942 321 | 1 272 776 | ||
Property Plant Equipment Gross Cost | 909 976 | 677 735 | ||
Purchase Property Plant Equipment | 41 131 | 42 776 | ||
Social Security Costs | 478 321 | 460 690 | 581 181 | |
Tax Increase Decrease From Effect Capital Allowances Depreciation | -606 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 626 | 4 985 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 86 338 | 129 480 | 199 140 | |
Total Assets Less Current Liabilities | 2 478 555 | 4 214 594 | 5 944 341 | |
Total Current Tax Expense Credit | 64 858 | 129 480 | 199 140 | |
Trade Creditors Trade Payables | 55 107 | 192 076 | ||
Trade Debtors Trade Receivables | 1 419 769 | 1 345 828 | ||
Turnover Revenue | 7 844 605 | 8 492 180 | 9 599 989 | |
Voting Power In Subsidiary If Different From Ownership Interest Percent | 100 | 100 | ||
Wages Salaries | 3 966 829 | 3 918 870 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/01 filed on: 11th, October 2023 |
confirmation statement | Free Download (5 pages) |
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