Mnh-services started in year 2014 as Private Limited Company with registration number 09311061. The Mnh-services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ilford at 104 Cobham Road. Postal code: IG3 9JN.
The company has one director. Mohammad H., appointed on 28 January 2018. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Naira H., Mohammad H. and others listed below. There were no ex secretaries.
| Office Address | 104 Cobham Road |
| Town | Ilford |
| Post code | IG3 9JN |
| Country of origin | United Kingdom |
| Registration Number | 09311061 |
| Date of Incorporation | Fri, 14th Nov 2014 |
| Industry | Taxi operation |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (126 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 28 January 2018
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Naira H. This PSC and has 25-50% shares.
Naira H.
| Notified on | 23 February 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 411 | 760 | 760 | 1 868 | 9 391 | 4 520 | ||
| Current Assets | 2 411 | 10 472 | 12 919 | 19 261 | 23 302 | 5 432 | 5 791 | |
| Debtors | 8 927 | 8 927 | 17 393 | 13 911 | 912 | 5 791 | ||
| Net Assets Liabilities | 1 682 | 4 736 | -1 242 | 4 526 | 459 | -42 238 | -14 149 | |
| Other Debtors | 8 212 | 12 159 | 17 393 | 13 911 | 912 | 5 791 | ||
| Property Plant Equipment | 345 | 24 974 | 620 | 40 105 | 35 590 | 30 800 | 26 400 | |
| Total Inventories | 13 500 | |||||||
| Cash Bank In Hand | 776 | 2 411 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 542 | 1 682 | ||||||
| Tangible Fixed Assets | 460 | 345 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 442 | 1 582 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 2 351 | 460 | 4 975 | 9 490 | 14 280 | 18 680 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 750 | 44 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 21 500 | 21 500 | 17 806 | |||||
| Bank Overdrafts | 6 128 | 12 428 | 12 893 | 4 036 | ||||
| Creditors | 1 074 | 15 800 | 11 549 | 15 896 | 3 612 | 2 980 | 6 979 | |
| Finance Lease Liabilities Present Value Total | 6 998 | 38 944 | 33 321 | 25 174 | 21 555 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 121 | 4 515 | 4 515 | 4 790 | 4 400 | |||
| Net Current Assets Liabilities | 82 | 1 337 | 240 | -1 862 | 3 365 | 19 690 | 11 522 | -1 188 |
| Other Creditors | 11 | 835 | 1 500 | 3 000 | 3 750 | 30 502 | 2 251 | |
| Property Plant Equipment Gross Cost | 575 | 27 325 | 1 080 | 45 080 | 45 080 | 45 080 | 45 080 | |
| Taxation Social Security Payable | 1 063 | 1 839 | 853 | 3 | -138 | 2 663 | 692 | |
| Total Assets Less Current Liabilities | 1 682 | 19 646 | -1 242 | 43 470 | 55 280 | 42 322 | 25 212 | |
| Capital Employed | 542 | 1 682 | ||||||
| Creditors Due Within One Year | 694 | 1 074 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 575 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 575 | 575 | ||||||
| Tangible Fixed Assets Depreciation | 115 | 230 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 115 | 115 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 15th, June 2023 |
accounts | Free Download (6 pages) |
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