Founded in 2016, Mtn Hardware, classified under reg no. SC551512 is an active company. Currently registered at 4 East Main Street EH52 5AE, Broxburn the company has been in the business for 8 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2021-11-30.
The company has one director. Muhammad N., appointed on 17 February 2017. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Mohammed N.. There were no ex secretaries.
Office Address | 4 East Main Street |
Town | Broxburn |
Post code | EH52 5AE |
Country of origin | United Kingdom |
Registration Number | SC551512 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (153 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Muhammad N. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Mohammed N. This PSC has significiant influence or control over the company,.
Muhammad N.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares |
Mohammed N.
Notified on | 30 November 2016 |
Ceased on | 17 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 737 | |||||
Current Assets | 89 991 | 57 839 | 53 098 | 29 607 | 29 607 | 29 607 |
Debtors | 504 | |||||
Net Assets Liabilities | 12 433 | 16 313 | 19 427 | 20 393 | 20 393 | 20 393 |
Property Plant Equipment | 17 773 | |||||
Total Inventories | 80 750 | |||||
Other | ||||||
Accrued Liabilities | 1 360 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 443 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |
Creditors | 120 197 | 88 370 | 86 744 | 50 000 | 50 000 | 50 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 443 | |||||
Net Current Assets Liabilities | 30 206 | 30 531 | 33 646 | 29 607 | 29 607 | 29 607 |
Other Taxation Social Security Payable | 146 | |||||
Prepayments | 504 | |||||
Property Plant Equipment Gross Cost | 22 216 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 216 | |||||
Total Assets Less Current Liabilities | 12 433 | 16 313 | 19 427 | 29 607 | 29 607 | 29 607 |
Trade Creditors Trade Payables | 11 575 | |||||
Fixed Assets | 17 773 | 14 218 | 14 219 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-11-30 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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