Mulyak Holdings Limited in Havant, PO9 1SA

Description

Data updated on: 01-11-2023

Located in Building 6000, Havant PO9 1SA Mulyak Holdings Limited is a Private Limited Company issued a 06594854 registration number. It was created on 2008/05/15. This enterprise's SIC and NACE codes are 70100: Activities of head offices. 2022-03-31 is the last time when the accounts were filed.

The company has 1 managing director at the current moment leading the following firm, namely Cletus O. who's been doing the director's obligations since 2008/05/15. The firm had been presided over by Brighton Director Limited until May 2008. In order to find professional help with legal documentation, this specific firm has been utilizing the skills of Rachael J. as a secretary since October 2010.

Peter O. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	77 191	102 747	104 060	104 865	105 346	108 275

Balance Sheet
Debtors	76 631	146 112	189 271	255 945	282 821	308 430	324 000	391 437	400 263	433 651	446 256	328 413	293 101
Net Assets Liabilities						108 275	129 194	150 469	164 648	210 872	234 913	240 784	254 549
Net Assets Liabilities Including Pension Asset Liability	77 191	102 747	104 060	104 865	105 346	108 275
Other Debtors						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Property Plant Equipment						10 900	9 265	7 875	-197	712	606	516	438
Tangible Fixed Assets	24 563	20 879	17 747	15 085	12 823	10 900
Current Assets	76 631	146 112

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	77 190	102 746	104 059	104 864	105 345	108 274
Shareholder Funds	77 191	102 747	104 060	104 865	105 346	108 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 100	30 735	32 125	5 197	4 288	4 394	4 484	4 562
Amounts Owed By Group Undertakings						288 430	304 000	371 437	380 263	413 651	426 256	308 413
Creditors						210 402	203 470	248 295	234 948	223 021	211 530	88 050	38 910
Creditors Due Within One Year		63 405	102 138	165 418	189 143	210 402
Disposals Decrease In Depreciation Impairment Property Plant Equipment									28 110	1 035
Disposals Property Plant Equipment									35 000
Fixed Assets	24 564	20 880	17 748	15 086	12 824	10 901	9 266	7 876	-194	715	609	519	441
Increase From Depreciation Charge For Year Property Plant Equipment							1 635	1 390	1 182	126	106	90	78
Investments Fixed Assets		1	1	1	1	1	1	1	3	3	3	3	3
Investments In Group Undertakings						1	1	1	3	3	3	3
Net Current Assets Liabilities	53 355	82 707	87 133	90 527	93 678	98 028	120 530	143 142	165 315	210 630	234 726	240 363	254 191
Number Shares Allotted			1	1	1	1
Other Creditors						213 697	205 234	249 953	233 413	221 481	209 939	86 375
Other Taxation Social Security Payable						-3 295	-1 763	-1 773	1 533	1 538	1 589	1 672
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						40 000	40 000	40 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Balance Sheet Subtotal						654	602	549	473	473	422	98	83
Provisions For Liabilities Charges	728	840	821	748	1 156	654
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Tangible Fixed Assets Depreciation	15 437	19 121	22 253	24 915	27 177	29 100
Tangible Fixed Assets Depreciation Charged In Period			3 132	2 662	2 262	1 923
Total Assets Less Current Liabilities	77 919	103 587	104 881	105 613	106 502	108 929	129 796	151 018	165 121	211 345	235 335	240 882	254 632
Trade Creditors Trade Payables							-1	115				1
Amounts Owed To Group Undertakings									2	2	2	2
Average Number Employees During Period									1	1			1
Creditors Due Within One Year Total Current Liabilities	23 276	63 405
Tangible Fixed Assets Depreciation Charge For Period		3 684
Total Fixed Asset Investments Cost Or Valuation	1	1
Total Investments Fixed Assets	1	1

Company staff

Rachael J.

Role: Secretary

Appointed: 01 October 2010

Latest update: 7 February 2024

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 July 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 August 2013

Mulyak Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael J.

Cletus O.

Crystelle J.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Peter O.

Accounts Documents

Company filings

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