Mpha started in year 2013 as Private Limited Company with registration number 08556359. The Mpha company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Golders Green at 8b Accommodation Road. Postal code: NW11 8ED.
The company has one director. Mohammad P., appointed on 5 June 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8b Accommodation Road |
| Town | Golders Green |
| Post code | NW11 8ED |
| Country of origin | United Kingdom |
| Registration Number | 08556359 |
| Date of Incorporation | Wed, 5th Jun 2013 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 05 June 2013
The register of PSCs who own or control the company is made up of 1 name. As we identified, there is Mohammad P. The abovementioned PSC and has 75,01-100% shares.
Mohammad P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | 50 | 1 730 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 508 | 3 738 | 1 935 | 471 | 13 496 | 560 | ||||
| Current Assets | 5 962 | 2 566 | 2 762 | 12 229 | 5 263 | 7 498 | 13 989 | 3 890 | 560 | 3 059 |
| Debtors | 4 547 | 2 195 | 2 254 | 8 491 | 3 328 | 7 027 | 493 | 3 890 | ||
| Net Assets Liabilities | 336 | -1 585 | -371 | -8 | -127 | |||||
| Other Debtors | 2 254 | 8 491 | 3 328 | 7 027 | 2 103 | 3 889 | ||||
| Cash Bank In Hand | 1 415 | 371 | 508 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 50 | 1 730 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 49 | 1 729 | ||||||||
| Shareholder Funds | 1 | 50 | 1 730 | |||||||
| Other | ||||||||||
| Description Principal Activities | 41 202 | |||||||||
| Accrued Liabilities Deferred Income | 600 | 720 | 960 | 120 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | |||||
| Bank Borrowings Overdrafts | 39 | 10 000 | ||||||||
| Creditors | 1 032 | 10 490 | 4 927 | 39 | 4 360 | 3 897 | 687 | 9 068 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 | |||||||||
| Disposals Property Plant Equipment | 300 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 | |||||||||
| Net Current Assets Liabilities | 1 | 50 | 1 730 | 1 739 | 336 | -1 546 | 9 630 | -8 | -127 | |
| Other Creditors | 480 | 480 | 960 | 600 | 64 | 1 | 567 | |||
| Property Plant Equipment Gross Cost | 6 | |||||||||
| Taxation Social Security Payable | 8 443 | 3 576 | 2 936 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 300 | |||||||||
| Total Assets | 560 | 3 059 | ||||||||
| Total Assets Less Current Liabilities | 1 | 50 | 1 730 | 1 739 | 336 | -1 546 | 9 629 | -7 | -127 | |
| Total Liabilities | 560 | 3 059 | ||||||||
| Other Taxation Social Security Payable | 552 | 10 011 | 3 928 | 8 443 | ||||||
| Payments Received On Account | 39 | |||||||||
| Trade Creditors Trade Payables | -1 | 1 | ||||||||
| Creditors Due Within One Year | 5 961 | 2 516 | 1 032 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 9th, October 2023 |
accounts | Free Download (4 pages) |
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