H & M Murally Limited in Newcastle, ST5 3QS

Description

Data updated on: 01-11-2023

H & M Murally Limited with Companies House Reg No. 07588511 has been on the market for thirteen years. The Private Limited Company can be reached at 18 Earls Drive, in Newcastle and their area code is ST5 3QS. The company's classified under the NACE and SIC code 86210 meaning General medical practice activities. The company's most recent annual accounts describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-01.

In order to satisfy its customer base, the following limited company is continually being guided by a team of four directors who are, to name just a few, Christian M., Hannah M. and Harnarine M.. Their constant collaboration has been of prime importance to the following limited company for two years.

Executives who control the firm include: Harnarine M. owns over 1/2 to 3/4 of company shares . Marina M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 982	32 535		42 229

Balance Sheet
Cash Bank On Hand							153 225	34 451	70 824	86 494	141 087
Net Assets Liabilities							139 660	179 652	214 239	232 702	278 236
Property Plant Equipment								157 633	154 459	153 936	163 321
Cash Bank In Hand	17 551	37 248	43 107	43 107	41 016	65 373
Current Assets	22 007	39 606	47 493	47 493	49 072	70 095
Debtors	4 456	2 358	4 386	4 386	8 056	4 722
Net Assets Liabilities Including Pension Asset Liability			42 229		46 304	62 248
Tangible Fixed Assets	313	156	193	193	96

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	15 882	32 435	42 129	42 129	46 204	62 148
Shareholder Funds	15 982	32 535		42 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							759	1 817	4 991	8 304	12 488
Additions Other Than Through Business Combinations Property Plant Equipment								158 691		2 790	13 569
Average Number Employees During Period							1	1	1	1	1
Creditors							13 565	12 432	11 044	7 728	23 680
Increase From Depreciation Charge For Year Property Plant Equipment								1 058	3 174	3 313	4 184
Net Current Assets Liabilities	15 669	32 379	42 036	42 036	46 208	62 248	139 660	22 019	59 780	78 766	117 407
Other Creditors							2 981	1 376	1 334	1 459	835
Property Plant Equipment Gross Cost							759	159 450	159 450	162 240	175 809
Provisions For Liabilities Balance Sheet Subtotal											2 492
Taxation Social Security Payable							10 584	11 056	9 710	1 815	12 742
Total Assets Less Current Liabilities	15 982	32 535		42 229						232 702	280 728
Trade Creditors Trade Payables											10 103
Capital Employed			42 229		46 304	62 248
Creditors Due Within One Year	6 338	7 227	5 457	5 457	2 864	7 847
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation				759	759	759
Tangible Fixed Assets Depreciation				566	663	759
Tangible Fixed Assets Depreciation Charged In Period					97	96

Company staff

Christian M.

Role: Director

Appointed: 19 February 2022

Latest update: 15 April 2024

Hannah M.

Role: Director

Appointed: 19 February 2022

Latest update: 15 April 2024

Harnarine M.

Role: Director

Appointed: 01 April 2011

Latest update: 15 April 2024

Marina M.

Role: Director

Appointed: 01 April 2011

Latest update: 15 April 2024

People with significant control

Harnarine M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Marina M.

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	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	13 January 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 January 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts 22 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 October 2015

H & M Murally Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian M.

Hannah M.

Harnarine M.

Marina M.

People with significant control

Harnarine M.

Marina M.

Accounts Documents

Company filings

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