M & H (leeds) Ltd in London, EC2A 4NE

Description

Data updated on: 01-11-2023

M & H (leeds) came into being in 2004 as a company enlisted under no 05162761, located at EC2A 4NE London at 86-90 Paul Street. It has been in business for 20 years and its last known status is active. This enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to June 30, 2022 and the most recent annual confirmation statement was released on December 16, 2022.

As for the following business, a number of director's responsibilities up till now have been done by Mohammed H. and Mohammed H.. Out of these two executives, Mohammed H. has administered business the longest, having been a member of directors' team since 2023-11-20.

Mohammed H. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-29	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	62 372	77 816	100 229	114 224	127 438

Balance Sheet
Cash Bank On Hand					773		2 037
Current Assets	657	550	7 376	2 935	840	2 037	2 161	2 721	924	21 636	310	1 578	1 356
Debtors			74	269	67		124
Net Assets Liabilities					127 438	135 971	135 971	141 049	149 788	164 058	180 764	186 423	186 983
Other Debtors					67		124
Property Plant Equipment					728 020		728 067
Cash Bank In Hand	657	550	7 302	2 666	773
Net Assets Liabilities Including Pension Asset Liability	62 372	77 816	100 229	114 224	127 438
Tangible Fixed Assets	727 324	727 324	727 460	727 533	728 020

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 272	77 716	100 129	114 124	127 338
Shareholder Funds	62 372	77 816	100 229	114 224	127 438

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						876		888	900	1 260	1 260	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					184		287
Additions Other Than Through Business Combinations Property Plant Equipment							150
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings					14 183
Bank Overdrafts					15 324
Corporation Tax Payable					2 360		1 383
Creditors					587 239	593 381	594 257	588 748	578 097	584 414	636 505	631 926	630 499
Fixed Assets	727 324	727 324	727 460	727 533	728 020	728 067		727 964	727 861	728 096	818 219	817 672	817 124
Increase From Depreciation Charge For Year Property Plant Equipment							103
Net Current Assets Liabilities	-598 663	-595 810	-586 410	-585 680	-586 399	-591 220	-592 096	-586 027	-577 173	-562 778	-636 195	-630 049	-628 941
Other Creditors					562 938		586 262
Other Taxation Social Security Payable					17		9
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						124						299	202
Property Plant Equipment Gross Cost					728 204		728 354
Total Assets Less Current Liabilities	128 661	131 514	141 050	141 853	141 621	136 847	135 971	141 937	150 688	165 318	182 024	187 623	188 183
Trade Creditors Trade Payables					6 600		6 603
Creditors Due After One Year	66 289	53 698	40 821	27 629	14 183
Creditors Due Within One Year	599 320	596 265	593 786	588 615	587 239
Tangible Fixed Assets Additions			160	110	610
Tangible Fixed Assets Cost Or Valuation	727 324	727 324	727 484	727 594	728 204
Tangible Fixed Assets Depreciation			24	61	184
Tangible Fixed Assets Depreciation Charged In Period			24	37	123

Company staff

Mohammed H.

Role: Director

Appointed: 20 November 2023

Latest update: 25 April 2024

Mohammed H.

Role: Director

Appointed: 20 November 2023

Latest update: 25 April 2024

People with significant control

Mohammed H.

Notified on 16 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mureed H.

Notified on 28 April 2016

Ceased on 16 December 2021

Nature of control:

over 1/2 to 3/4 of shares

Maniza H.

Notified on 28 April 2016

Ceased on 16 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 August 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	24 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

M & H (leeds) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed H.

Mohammed H.

Maniza H.

Mureed H.

People with significant control

Mohammed H.

Mureed H.

Maniza H.

Accounts Documents

Company filings

Filing category

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