H And I (mk) Limited in Central Milton Keynes, MK9 2HR

Description

Data updated on: 16-05-2021

The enterprise known as H And I (mk) was founded on 2014/12/17 as a private limited company. The enterprise headquarters was based in Central Milton Keynes on Sovereign Court, 230 Upper Fifth Street. The address zip code is MK9 2HR. The registration number for H And I (mk) Limited was 09359054. H And I (mk) Limited had been in business for seven years until 2021/03/16.

Linda H. was this specific enterprise's managing director, assigned to lead the company in 2017 in May.

Paul H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP
Net Worth	-1 470

Balance Sheet
Cash Bank On Hand		6 479	8 954
Current Assets	5 682	9 979	8 954
Debtors		3 500
Other Debtors		3 500
Property Plant Equipment		6 368
Cash Bank In Hand	5 682
Net Assets Liabilities Including Pension Asset Liability	-1 470
Tangible Fixed Assets	300

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 570
Shareholder Funds	-1 470

Other Financial Data
Total Fixed Assets Additions	450
Total Fixed Assets Cost Or Valuation	450
Total Fixed Assets Depreciation	150
Total Fixed Assets Depreciation Charge In Period	150
Accumulated Depreciation Impairment Property Plant Equipment		13 573
Average Number Employees During Period		2	2
Corporation Tax Payable		1 857	2 523
Creditors		14 356	7 210
Increase From Depreciation Charge For Year Property Plant Equipment			5 306
Net Current Assets Liabilities	-1 770	-4 377	1 744
Other Creditors		10 094	3 992
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			18 879
Other Disposals Property Plant Equipment			22 601
Other Taxation Social Security Payable		2 133	695
Property Plant Equipment Gross Cost		19 941
Total Additions Including From Business Combinations Property Plant Equipment			2 660
Total Assets Less Current Liabilities	-1 470	1 991	1 744
Trade Creditors Trade Payables		272
Creditors Due Within One Year Total Current Liabilities	7 452
Fixed Assets	300
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	150
Tangible Fixed Assets Depreciation Charge For Period	150

Company staff

Linda H.

Role: Director

Appointed: 22 May 2017

Latest update: 17 November 2022

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	28 January 2021
Confirmation statement last made up date	17 December 2019

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31

H And I (mk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda H.

Paul H.

Moira I.

People with significant control

Paul H.

Paul H.

Accounts Documents

Company filings

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