M & H Xpress Solutions Ltd in Glasgow, G42 8RP

Description

Data updated on: 01-11-2023

This M & H Xpress Solutions Ltd company has been operating on the market for twelve years, as it's been established in 2012. Started with Companies House Reg No. SC435883, M & H Xpress Solutions is categorised as a Private Limited Company with office in 160 Allison Street, Glasgow G42 8RP. Created as M & H Express Solutions, the firm used the name until 2012-11-01, when it was changed to M & H Xpress Solutions Ltd. The firm's registered with SIC code 79110 meaning Travel agency activities. 2022-10-31 is the last time when company accounts were filed.

According to the official data, this particular limited company is managed by one managing director: Majid H., who was chosen to lead the company in August 2021. Since 2012-10-31 Mehmood A., had been performing the duties for the limited company up to the moment of the resignation three years ago.

Majid H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
M & H Xpress Solutions Ltd 2012-11-01
M & H Express Solutions Ltd 2012-10-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth		-753	-683	-2 158	-2 131

Balance Sheet
Cash Bank In Hand		2 622	1 424	1 772	1 488
Cash Bank On Hand					1 488	1 602	2 913	1 399	15 245	1 684	3 445
Net Assets Liabilities					-2 131	-1 341	-178	55	6 027	2 204
Net Assets Liabilities Including Pension Asset Liability		-753	-683	-2 158	-2 131
Property Plant Equipment					1 288	1 031	905	3 224	2 579	2 064	1 651
Tangible Fixed Assets	3 145	2 516	2 013	1 610	1 288

Capital & Reserves
Called Up Share Capital		10	10	10	10
Profit Loss Account Reserve		-763	-693	-2 168	-2 141
Shareholder Funds		-753	-683	-2 158	-2 131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 857	2 114	2 340	3 147	3 792	4 307	4 720
Average Number Employees During Period						2	1	1	1	1	1
Creditors					2 400	800	3 996	4 568	6 000	1 544	2 825
Creditors Due After One Year		5 000	2 400	2 400	2 400
Creditors Due Within One Year		891	1 720	3 140	2 507
Increase From Depreciation Charge For Year Property Plant Equipment						257	226	807	645	515	413
Net Current Assets Liabilities		1 731	-296	-1 368	-1 019	-1 572	-1 083	-3 169	9 448	140	620
Number Shares Allotted		10	10	10	10
Other Creditors					2 400	800	3 996	4 568	4 991	1 544	2 825
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 145	3 145	3 245	6 371	6 371	6 371
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Cost Or Valuation	3 145	3 145	3 145	3 145
Tangible Fixed Assets Depreciation		629	1 132	1 535	1 857
Tangible Fixed Assets Depreciation Charged In Period		629	503	403	322
Total Additions Including From Business Combinations Property Plant Equipment							100	3 126
Total Assets Less Current Liabilities		4 247	1 717	242	269	-541	-178	55	12 027	2 204	2 271
Trade Creditors Trade Payables						1
Bank Borrowings Overdrafts									6 000
Other Taxation Social Security Payable									806

Company staff

Majid H.

Role: Director

Appointed: 01 August 2021

Latest update: 26 November 2023

People with significant control

Majid H.

Notified on 1 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mehmood A.

Notified on 6 April 2016

Ceased on 1 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 22 August 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	22 August 2014
Annual Accounts 24 July 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 16 March 2017
Date Approval Accounts	16 March 2017

M & H Xpress Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid H.

Mehmood A.

People with significant control

Majid H.

Mehmood A.

Accounts Documents

Company filings

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