Hightown Mspo Ltd in Manchester, M8 9SB

Description

Data updated on: 01-11-2023

The Hightown Mspo Ltd company has been operating on the market for at least fifteen years, having launched in 2009. Started with Registered No. 06787015, Hightown Mspo is categorised as a Private Limited Company located in 365 Waterloo Road, Manchester M8 9SB. This enterprise's SIC code is 53100 - Postal activities under universal service obligation. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-01-09.

There is a team of two directors leading this particular firm right now, specifically Ahmed K. and Mohammed K. who have been carrying out the directors obligations for fifteen years.

Executives who have control over the firm are as follows: Mohammed K. owns 1/2 or less of company shares. Ahmed K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 664	7 908	5 298	6 820	15 678	10 204	1 842

Balance Sheet
Cash Bank On Hand							14 648	15 344
Current Assets	10 545	9 017	14 868	7 580	28 511	16 010	22 742	25 660	36 993	47 308	88 932	99 443	98 030
Debtors				35			8 094	10 316
Net Assets Liabilities							1 842	220	557	913	918	244	368
Other Debtors							8 094	10 316
Property Plant Equipment							11 453	6 379
Cash Bank In Hand	7 505	7 635	14 868	7 545
Intangible Fixed Assets	56 660	49 578	42 496	35 414
Net Assets Liabilities Including Pension Asset Liability	2 664	7 908	5 298	6 820	15 678	10 204	1 842
Stocks Inventory	3 040	1 382
Tangible Fixed Assets	6 707	5 270	3 833	3 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Shareholder Funds	2 664	7 908	5 298	6 820	15 678	10 204	1 842
Profit Loss Account Reserve		7 808	5 198	6 720	15 578	10 104	1 742

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							7 082	14 164
Accumulated Depreciation Impairment Property Plant Equipment							22 656	27 730
Amortisation Rate Used For Intangible Assets								10
Bank Borrowings Overdrafts								3 319
Comprehensive Income Expense							41 638	52 378
Corporation Tax Payable							42 021	25 516
Creditors							46 521	28 835	32 839	34 020	52 291	76 822	69 751
Depreciation Rate Used For Property Plant Equipment								15
Dividends Paid							50 000	54 000
Fixed Assets	63 367	54 848	46 329	38 760	50 044	37 810	25 621	13 465	1 334	170	14 878	14 846	14 822
Income Expense Recognised Directly In Equity							-50 000	-54 000
Increase From Amortisation Charge For Year Intangible Assets								7 082
Increase From Depreciation Charge For Year Property Plant Equipment								5 074
Intangible Assets							14 168	7 086
Intangible Assets Gross Cost							21 250
Net Current Assets Liabilities	-60 703	-46 940	-41 031	-31 940	-34 366	-27 606	-23 779	3 175	4 154	13 288	36 641	22 621	28 279
Other Creditors							4 500
Profit Loss							41 638	52 378
Property Plant Equipment Gross Cost								34 109
Total Assets Less Current Liabilities	2 664	7 908	5 298	6 820	15 678	10 204	1 842	10 290	5 488	13 458	51 519	37 467	43 101
Advances Credits Directors						5 397	8 094	10 316
Advances Credits Made In Period Directors							2 697	2 222
Creditors Due Within One Year Total Current Liabilities	71 248	55 957
Intangible Fixed Assets Aggregate Amortisation Impairment	14 164	21 246	28 328	35 410
Intangible Fixed Assets Amortisation Charged In Period		7 082	7 082	7 082
Intangible Fixed Assets Cost Or Valuation	70 824	70 824	70 824	70 824
Other Aggregate Reserves	2 564	7 808
Tangible Fixed Assets Cost Or Valuation	9 581	9 581	9 581	10 531
Tangible Fixed Assets Depreciation	2 874	4 311	5 748	7 185
Tangible Fixed Assets Depreciation Charge For Period		1 437
Average Number Employees During Period									9	10	12	9	6
Creditors Due Within One Year		55 957	55 899	39 520	62 877	43 616	46 521
Tangible Fixed Assets Additions				950
Tangible Fixed Assets Depreciation Charged In Period			1 437	1 437

Company staff

Ahmed K.

Role: Director

Appointed: 09 January 2009

Latest update: 4 January 2024

Mohammed K.

Role: Director

Appointed: 09 January 2009

Latest update: 4 January 2024

People with significant control

Mohammed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ahmed K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	6 December 2013
Annual Accounts 12 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	12 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts 4 November 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 November 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 3 November 2016
Date Approval Accounts	3 November 2016
Annual Accounts 6 October 2017
Date Approval Accounts	6 October 2017

Hightown Mspo Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed K.

Mohammed K.

Lee G.

Ocs Corporate Secretaries Limited

People with significant control

Mohammed K.

Ahmed K.

Accounts Documents

Company filings

Filing category

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