Founded in 2013, Mhq Trading, classified under reg no. 08527518 is an active company. Currently registered at 33 Milton Street BB12 8SR, Burnley the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31. Since 2015-04-18 Mhq Trading Limited is no longer carrying the name Mhq.
The company has one director. Muhammad Q., appointed on 13 May 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Milton Street |
Office Address2 | Padiham |
Town | Burnley |
Post code | BB12 8SR |
Country of origin | United Kingdom |
Registration Number | 08527518 |
Date of Incorporation | Mon, 13th May 2013 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Muhammad Q. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Muhammad Q.
Notified on | 13 May 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mhq | April 18, 2015 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 1 242 | 1 374 | -15 781 | -28 925 | |||||
Balance Sheet | |||||||||
Current Assets | 567 | 5 132 | 9 683 | 16 421 | 268 988 | 12 970 | 49 671 | 42 149 | 6 688 |
Net Assets Liabilities | 28 925 | 28 925 | 60 883 | 68 091 | 86 335 | 107 867 | |||
Cash Bank In Hand | 467 | 2 139 | 2 524 | ||||||
Debtors | 100 | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 242 | 1 374 | -15 781 | -28 925 | |||||
Stocks Inventory | 2 893 | 7 059 | |||||||
Tangible Fixed Assets | 768 | 725 | 544 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 142 | 1 274 | -15 881 | ||||||
Shareholder Funds | 1 242 | 1 374 | -15 781 | -28 925 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 180 | 180 | 600 | ||||||
Average Number Employees During Period | 5 | 1 | 1 | 1 | 2 | ||||
Creditors | 45 573 | 45 573 | 74 082 | 82 933 | 93 594 | 88 630 | |||
Fixed Assets | 768 | 725 | 544 | 407 | 305 | 229 | 171 | 127 | 95 |
Net Current Assets Liabilities | 474 | 649 | -16 025 | -29 152 | 38 661 | 61 112 | 33 262 | 51 445 | 81 942 |
Provisions For Liabilities Balance Sheet Subtotal | 600 | ||||||||
Total Assets Less Current Liabilities | 1 242 | 1 374 | -15 481 | -28 745 | 38 356 | 60 883 | 33 091 | 51 318 | 81 847 |
Accruals Deferred Income | 300 | 180 | |||||||
Creditors Due Within One Year | 93 | 4 483 | 25 708 | 45 573 | |||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 199 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 025 | 1 224 | 1 224 | ||||||
Tangible Fixed Assets Depreciation | 257 | 499 | 680 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 242 | 181 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-13 filed on: 26th, May 2023 |
confirmation statement | Free Download (3 pages) |
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